Org.nr:
556907-4080
Bollnäs
Bokslut och nyckeltal för Angus Development AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 037 | 1 844 | 2 758 | 1 643 | 122 | 5 | 973 | 3 783 | 871 | 809 | 2 053 | 1 808 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 9 | 136 | 697 | 12 | 206 | 65 | 45 | 39 | |
| 1 037 | 1 844 | 2 758 | 1 643 | 131 | 141 | 1 670 | 3 795 | 1 077 | 874 | 2 098 | 1 847 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 | 100 | 57 | 0 | 0 | 0 | 93 | 0 | 4 | 0 | 4 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 589 | 1 036 | 1 141 | 747 | 293 | 453 | 1 449 | 902 | 667 | 930 | 406 | 623 | |
| 265 | 751 | 1 091 | 99 | 65 | 204 | 304 | 914 | 594 | 711 | 777 | 850 | |
| 58 | 58 | 62 | 62 | 60 | 60 | 60 | 70 | 16 | 49 | 49 | 44 | |
| -918 | -1 945 | -2 351 | -908 | -418 | -717 | -1 906 | -1 886 | -1 281 | -1 690 | -1 236 | -1 517 | |
| 119 | -102 | 407 | 735 | -288 | -575 | -236 | 1 908 | -203 | -817 | 562 | 330 | |
| 177 | -44 | 469 | 797 | -228 | -515 | -176 | 1 978 | -187 | -768 | 611 | 374 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | 35 | 310 | 644 | -348 | -687 | -130 | 1 565 | -736 | 995 | 320 | 41 | |
| 3 | 8 | 0 | 0 | 0 | 0 | 0 | 129 | 0 | 0 | 73 | 35 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 | -195 | 310 | 644 | -343 | -661 | -324 | 1 806 | -886 | 995 | 420 | 91 | |
| 0 | 26 | 310 | 644 | -348 | -687 | -130 | 1 436 | -736 | 995 | 247 | 6 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -605 | 1 886 | 0 | -96 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 97 | 91 | 55 | 86 | 88 | 102 | 79 | 78 | 149 | 151 | |
| 120 | 100 | 0 | 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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 | -195 | 310 | 644 | -343 | -661 | -324 | 1 806 | -886 | 995 | 420 | 91 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 230 | 0 | 0 | -5 | -26 | 0 | -47 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 194 | -194 | 150 | 0 | -100 | -50 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 380 | 3 437 | 3 495 | 3 552 | 3 610 | 3 520 | 3 575 | 3 629 | 3 684 | 2 230 | 2 115 | 2 148 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 5 | 10 | 14 | 19 | 0 | 16 | 32 | 47 | 63 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 380 | 3 437 | 3 495 | 3 557 | 3 620 | 3 534 | 3 594 | 3 629 | 3 700 | 2 262 | 2 162 | 2 211 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26 | 26 | 26 | 26 | 26 | 26 | 26 | 25 | 25 | 59 | 509 | 509 | |
| 262 | 200 | 0 | 0 | 0 | 15 | 191 | 191 | 45 | 31 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 2 | 1 | 1 | 0 | 500 | 500 | 501 | 0 | 0 | 0 | 2 500 | |
| 290 | 228 | 27 | 27 | 26 | 541 | 717 | 717 | 70 | 90 | 509 | 3 009 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 669 | 3 665 | 3 522 | 3 585 | 3 645 | 4 075 | 4 310 | 4 346 | 3 770 | 2 351 | 2 671 | 5 220 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 8 | 283 | 410 | 6 | 0 | 0 | 389 | 0 | 69 | 440 | 214 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 650 | 645 | 343 | 147 | 97 | 99 | 180 | 363 | 2 542 | 170 | 520 | 319 | |
| 650 | 652 | 626 | 557 | 103 | 99 | 180 | 752 | 2 542 | 239 | 960 | 533 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 10 | 9 | 637 | 141 | 8 | 165 | 767 | 1 390 | 207 | 1 253 | 0 | 301 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 659 | 662 | 1 263 | 698 | 112 | 264 | 946 | 2 142 | 2 749 | 1 492 | 960 | 834 | |
| 4 329 | 4 327 | 4 785 | 4 283 | 3 757 | 4 339 | 5 257 | 6 488 | 6 518 | 3 843 | 3 631 | 6 054 | |
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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 903 | 876 | 916 | 273 | 620 | 1 307 | 1 437 | 1 | 1 008 | 162 | 15 | 9 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 26 | 310 | 644 | -348 | -687 | -130 | 1 436 | -736 | 995 | 247 | 6 | |
| 903 | 902 | 1 226 | 917 | 272 | 620 | 1 307 | 1 437 | 272 | 1 157 | 262 | 15 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 953 | 953 | 1 276 | 967 | 322 | 670 | 1 357 | 1 487 | 322 | 1 207 | 312 | 65 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 194 | 0 | 150 | 150 | 50 | |
| 0 | 0 | 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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 184 | 3 184 | 2 975 | 2 975 | 3 167 | 2 975 | 2 975 | 3 378 | 3 430 | 1 812 | 2 039 | 4 300 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 525 | 515 | 505 | 0 | 0 | 60 | 60 | |
| 3 184 | 3 184 | 2 975 | 2 975 | 3 167 | 3 500 | 3 490 | 3 883 | 3 430 | 1 812 | 2 099 | 4 360 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 1 865 | 50 | 0 | 0 | |
| 42 | 74 | 146 | 98 | 20 | 30 | 176 | 93 | 356 | 103 | 108 | 54 | |
| 0 | 0 | 5 | 30 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 149 | 116 | 383 | 214 | 217 | 138 | 233 | 778 | 546 | 520 | 962 | 1 525 | |
| 192 | 190 | 534 | 342 | 267 | 168 | 409 | 924 | 2 767 | 673 | 1 070 | 1 579 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 329 | 4 327 | 4 785 | 4 283 | 3 757 | 4 339 | 5 257 | 6 488 | 6 518 | 3 843 | 3 631 | 6 054 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 2 | 1 | 1 | 1 | 2 | ||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 501 | 567 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 270 | 278 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 975 | 2 975 | 2 975 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 5 500 | 2 000 | 2 000 | 2 000 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 500 | 2 500 | |
| 2 975 | 2 975 | 2 975 | 3 500 | 3 500 | 3 500 | 3 500 | 3 500 | 5 500 | 2 000 | 4 500 | 4 500 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 400 | 0 | 0 | 0 | 0 | 0 | 400 | 200 | 200 | 0 | |
| 0 | 0 | 0 | 0 | 192 | 0 | 0 | 0 | 0 | 0 | 127 | 0 | |
| 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 270 | 150 | 100 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 343,75 % | 347,89 % | 236,52 % | 204,09 % | 41,57 % | 157,14 % | 231,54 % | 231,82 % | 99,35 % | 221,69 % | 89,72 % | 52,82 % | |
| 22,01 % | 22,02 % | 26,67 % | 22,58 % | 8,57 % | 15,44 % | 25,81 % | 25,29 % | 4,94 % | 34,51 % | 11,87 % | 1,73 % | |
| 0,31 % | -20,46 % | 24,29 % | 66,60 % | -106,52 % | -98,66 % | -23,88 % | 110,05 % | -275,16 % | 75,03 % | 97,43 % | 86,91 % | |
| -0,71 % | -5,16 % | 5,74 % | 14,42 % | -9,27 % | -15,60 % | -6,75 % | 27,30 % | -13,66 % | 24,82 % | 11,01 % | 1,46 % | |
| 11,86 % | -5,21 % | 14,76 % | 44,74 % | -236,07 % | -11 500,00 % | -24,25 % | 50,44 % | -23,19 % | -100,37 % | 27,72 % | 18,69 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 771 | 423 | |
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