Org.nr:
559342-9656
Göteborg
Bokslut och nyckeltal för Active And Aware AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 18 |
Resultaträkning
| Rörelsens intäkter | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 218 | 114 | 95 | 186 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 218 | 114 | 95 | 186 | |
| Rörelsens kostnader | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | -26 | 26 | |
| 197 | 79 | 86 | 201 | |
| 0 | 0 | 0 | 0 | |
| 11 | 1 | 15 | 16 | |
| 0 | 1 | 1 | 0 | |
| 0 | 0 | 0 | 0 | |
| -208 | -81 | -76 | -243 | |
| 11 | 33 | -32 | -5 | |
| 11 | 33 | -32 | -5 | |
| Resultat | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 10 | 33 | -31 | -5 | |
| 2 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 10 | 33 | -31 | -5 | |
| 8 | 33 | -31 | -5 | |
| Jämförelsestörande poster | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| Finansiella poster | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 1 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 10 | 33 | -31 | -5 | |
| Bokslutsdispositioner | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Balansräkning | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 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 | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2026-03 | 2025-03 | 2024-03 | 2023-03 | |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 46 | 46 | 0 | 26 | |
| 46 | 46 | 0 | 26 | |
| Kortfristiga fordringar | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 2 | 0 | 36 | 0 | |
| 0 | 0 | 0 | 0 | |
| 8 | 8 | 5 | 4 | |
| 9 | 8 | 41 | 4 | |
| Kassa och bank | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 47 | 24 | 4 | 33 | |
| 2026-03 | 2025-03 | 2024-03 | 2023-03 | |
|---|---|---|---|---|
| 102 | 78 | 44 | 63 | |
| 102 | 78 | 44 | 63 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 26 | -7 | -5 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 30 | 0 | |
| 8 | 33 | -31 | -5 | |
| 34 | 26 | -6 | -5 | |
| 2026-03 | 2025-03 | 2024-03 | 2023-03 | |
|---|---|---|---|---|
| 59 | 51 | 19 | 20 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 19 | 0 | 0 | |
| 30 | 0 | 19 | 35 | |
| 30 | 19 | 19 | 35 | |
| Kortfristiga skulder | 2026-03 | 2025-03 | 2024-03 | 2023-03 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 13 | 8 | 8 | 8 | |
| 13 | 8 | 8 | 8 | |
| 2026-03 | 2025-03 | 2024-03 | 2023-03 | |
|---|---|---|---|---|
| 102 | 78 | 44 | 63 | |
Noter
| 2026-03 | 2025-03 | 2024-03 | 2023-03 | |
|---|---|---|---|---|
| 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2026-03 | 2025-03 | 2024-03 | 2023-03 | |
|---|---|---|---|---|
| 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 | |
| 2026-03 | 2025-03 | 2024-03 | 2023-03 | |
|---|---|---|---|---|
| 430,77 % | 400,00 % | 562,50 % | 462,50 % | |
| 57,84 % | 65,38 % | 43,18 % | 31,75 % | |
| 16,95 % | 64,71 % | -163,16 % | -25,00 % | |
| 8,46 % | 42,31 % | -70,45 % | -7,94 % | |
| 5,05 % | 28,95 % | -33,68 % | -2,69 % | |
| 0 | 0 | 0 | 0 | |
Årsredovisningar från Active And Aware AB
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