Org.nr:
556812-3060
Södertälje
Bokslut och nyckeltal för Alf & Rolf Forwarding AB
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Bokslut som PDF| Information | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 16 | 12 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 863 | 8 092 | 3 911 | 3 116 | 1 892 | 1 881 | 828 | 29 781 | 24 913 | 23 628 | 24 637 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 150 | 274 | 509 | |
| 6 863 | 8 092 | 3 911 | 3 116 | 1 892 | 1 881 | 828 | 29 901 | 25 063 | 23 902 | 25 146 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23 947 | 19 846 | 18 777 | 20 021 | |
| 5 912 | 6 961 | 3 150 | 2 659 | 1 589 | 1 559 | 629 | 0 | 0 | 0 | 0 | |
| 338 | 424 | 180 | 194 | 97 | 127 | 167 | 1 745 | 1 307 | 1 378 | 1 271 | |
| 156 | 29 | 0 | 0 | 0 | 0 | 26 | 2 917 | 2 275 | 2 189 | 2 696 | |
| 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 | |
| -6 434 | -7 414 | -3 330 | -2 853 | -1 686 | -1 686 | -822 | -28 609 | -23 428 | -22 344 | -24 024 | |
| 430 | 678 | 581 | 263 | 206 | 195 | 6 | 1 293 | 1 636 | 1 558 | 1 121 | |
| 458 | 678 | 581 | 263 | 206 | 195 | 6 | 1 293 | 1 636 | 1 558 | 1 157 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 428 | 679 | 580 | 263 | 206 | 193 | 5 | 4 414 | 1 218 | 1 159 | 1 119 | |
| 89 | 140 | 120 | 54 | 42 | 41 | 1 | 977 | 273 | 260 | 252 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 428 | 679 | 580 | 263 | 206 | 193 | 5 | 3 042 | 1 631 | 1 553 | 1 119 | |
| 339 | 539 | 461 | 209 | 163 | 152 | 4 | 3 437 | 945 | 899 | 867 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 5 | 6 | 4 | |
| 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 428 | 679 | 580 | 263 | 206 | 193 | 5 | 3 042 | 1 631 | 1 553 | 1 119 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 372 | -413 | -394 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 111 | 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 | |
| 111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 35 | 35 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 35 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 35 | 0 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 350 | 454 | 362 | 394 | 98 | 37 | 64 | 1 087 | 2 827 | 2 117 | 2 497 | |
| 0 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 000 | 1 005 | 312 | 311 | 257 | 262 | 831 | 539 | 83 | 720 | 571 | |
| 1 351 | 1 459 | 874 | 705 | 355 | 299 | 895 | 1 626 | 2 910 | 2 837 | 3 068 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 036 | 316 | 714 | 225 | 263 | 157 | 50 | 3 737 | 2 637 | 2 024 | 2 177 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 386 | 1 775 | 1 587 | 930 | 619 | 456 | 945 | 5 364 | 5 547 | 4 861 | 5 245 | |
| 2 497 | 1 775 | 1 587 | 930 | 619 | 456 | 945 | 5 364 | 5 582 | 4 896 | 5 245 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 475 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 550 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 27 | 88 | 528 | 319 | 156 | 4 | 0 | 846 | 837 | 763 | 350 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 339 | 539 | 461 | 209 | 163 | 152 | 4 | 3 437 | 945 | 899 | 867 | |
| 366 | 627 | 989 | 528 | 319 | 156 | 4 | 4 283 | 1 782 | 1 662 | 1 217 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 441 | 702 | 1 064 | 603 | 394 | 231 | 79 | 4 358 | 1 857 | 1 737 | 1 767 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 372 | 959 | 565 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 411 | -58 | 90 | 117 | 82 | 63 | 75 | 73 | 1 438 | 1 443 | 1 585 | |
| 1 500 | 900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 145 | 231 | 434 | 210 | 142 | 162 | 791 | 933 | 915 | 757 | 1 327 | |
| 2 056 | 1 073 | 524 | 327 | 224 | 225 | 866 | 1 006 | 2 353 | 2 200 | 2 912 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 497 | 1 775 | 1 587 | 930 | 619 | 456 | 945 | 5 364 | 5 582 | 4 896 | 5 245 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 0 | 1 | 4 | 4 | 4 | 3 | ||||
| 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 | 1 569 | 1 990 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 595 | 688 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 307 | 307 | 257 | 257 | 108 | 65 | 65 | 65 | 0 | |
| 1 000 | 1 000 | 307 | 307 | 257 | 257 | 108 | 65 | 65 | 65 | 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 | 0 | 0 | |
| 0 | 0 | 900 | 0 | 0 | 0 | 0 | 4 283 | 936 | 825 | 930 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-08 | 2016-08 | 2015-08 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 116,10 % | 165,42 % | 303,05 % | 284,40 % | 275,89 % | 202,67 % | 109,12 % | 533,10 % | 235,74 % | 220,95 % | 180,12 % | |
| 17,66 % | 39,55 % | 67,04 % | 64,84 % | 63,65 % | 50,66 % | 8,36 % | 81,25 % | 52,78 % | 51,03 % | 42,24 % | |
| 97,05 % | 96,72 % | 54,51 % | 43,62 % | 52,28 % | 83,55 % | 6,33 % | 69,80 % | 55,36 % | 62,16 % | 50,51 % | |
| 17,12 % | 38,25 % | 36,55 % | 28,28 % | 33,28 % | 42,10 % | 0,52 % | 56,63 % | 29,12 % | 31,59 % | 21,28 % | |
| 6,27 % | 8,38 % | 14,86 % | 8,44 % | 10,89 % | 10,37 % | 0,72 % | 10,22 % | 6,57 % | 6,60 % | 4,55 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 541 | 893 | |
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