Org.nr:
559216-7794
Burlöv
Bokslut och nyckeltal för AVAMEC AB
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Bokslut som PDF| Information | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 15 |
Resultaträkning
| Rörelsens intäkter | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 1 776 | 1 820 | 1 281 | 1 126 | 1 347 | 860 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 107 | 138 | 63 | 0 | 0 | |
| 1 776 | 1 927 | 1 419 | 1 189 | 1 347 | 860 | |
| Rörelsens kostnader | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 40 | 47 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 303 | 222 | 203 | 209 | 144 | 45 | |
| 579 | 676 | 861 | 567 | 327 | 191 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| -882 | -898 | -1 064 | -776 | -511 | -283 | |
| 894 | 1 029 | 354 | 412 | 837 | 576 | |
| 894 | 1 029 | 354 | 412 | 837 | 576 | |
| Resultat | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 725 | 775 | 687 | 420 | 627 | 432 | |
| 154 | 162 | 147 | 89 | 135 | 92 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 902 | 1 037 | 351 | 411 | 837 | 576 | |
| 571 | 613 | 540 | 331 | 492 | 339 | |
| Jämförelsestörande poster | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 4 | 1 | 0 | 0 | |
| 1 | 1 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 902 | 1 037 | 351 | 411 | 837 | 576 | |
| Bokslutsdispositioner | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| -177 | -262 | 336 | 9 | -210 | -144 | |
| Balansräkning | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 600 | 0 | 0 | 0 | 0 | 0 | |
| 600 | 0 | 0 | 0 | 0 | 0 | |
| 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 | |
|---|---|---|---|---|---|---|
| 600 | 0 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 0 | 0 | 137 | 264 | 248 | 298 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 177 | 157 | 23 | 30 | 9 | 0 | |
| 177 | 157 | 160 | 294 | 257 | 298 | |
| Kassa och bank | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 831 | 2 822 | 2 058 | 1 687 | 1 535 | 552 | |
| 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 | |
|---|---|---|---|---|---|---|
| 3 009 | 2 979 | 2 218 | 1 981 | 1 791 | 849 | |
| 3 609 | 2 979 | 2 218 | 1 981 | 1 791 | 849 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 50 | 50 | 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 2 026 | 1 533 | 993 | 662 | 169 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 571 | 613 | 540 | 331 | 492 | 339 | |
| 2 597 | 2 146 | 1 533 | 993 | 661 | 339 | |
| 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 | |
|---|---|---|---|---|---|---|
| 2 647 | 2 196 | 1 583 | 1 043 | 711 | 389 | |
| 448 | 271 | 9 | 345 | 354 | 144 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 0 | 4 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 513 | 512 | 626 | 589 | 726 | 316 | |
| 514 | 513 | 626 | 593 | 726 | 316 | |
| 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 | |
|---|---|---|---|---|---|---|
| 3 609 | 2 979 | 2 218 | 1 981 | 1 791 | 849 | |
Noter
| 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 | |
|---|---|---|---|---|---|---|
| 2 | 1 | 2 | 2 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 | |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 120 | 120 | 0 | 0 | 0 | 170 | |
| 2025-11 | 2024-11 | 2023-11 | 2022-11 | 2021-11 | 2020-11 | |
|---|---|---|---|---|---|---|
| 585,21 % | 580,70 % | 354,31 % | 334,06 % | 246,83 % | 268,99 % | |
| 83,20 % | 80,94 % | 71,69 % | 66,48 % | 55,39 % | 59,29 % | |
| 30,04 % | 43,01 % | 22,07 % | 31,21 % | 84,37 % | 114,44 % | |
| 24,86 % | 34,67 % | 15,37 % | 20,65 % | 46,73 % | 67,84 % | |
| 50,84 % | 57,03 % | 27,63 % | 36,59 % | 62,14 % | 66,98 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från AVAMEC AB
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