Bokslut och nyckeltal för Assistansvalet Na 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 | 2017-12 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 475 | 16 463 | 21 820 | 58 894 | 35 510 | 15 660 | 15 515 | 17 273 | 19 819 | 29 506 | 29 279 | 31 172 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 22 | 56 | 3 | 0 | 0 | 0 | 0 | 48 | 196 | |
| 9 475 | 16 463 | 21 820 | 58 916 | 35 566 | 15 663 | 15 515 | 17 273 | 19 819 | 29 506 | 29 327 | 31 368 | |
| 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 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 1 | 4 | 13 | |
| 0 | 1 | 2 | 37 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 236 | 286 | 277 | 577 | 254 | 183 | 271 | 437 | 448 | 4 267 | 3 862 | 2 358 | |
| 9 006 | 13 028 | 22 460 | 49 137 | 27 768 | 13 107 | 15 187 | 14 790 | 15 942 | 18 300 | 19 163 | 22 536 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 3 | 3 | 3 | |
| -9 242 | -13 315 | -22 739 | -49 751 | -28 034 | -13 290 | -15 458 | -15 227 | -16 484 | -22 571 | -23 032 | -24 910 | |
| 233 | 3 148 | -919 | 9 165 | 7 533 | 2 373 | 58 | 2 047 | 3 336 | 6 935 | 6 295 | 6 459 | |
| 233 | 3 148 | -919 | 9 165 | 7 533 | 2 373 | 58 | 2 047 | 3 338 | 6 938 | 6 298 | 6 462 | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 252 | 3 212 | -838 | 7 834 | 6 913 | 771 | 318 | 1 850 | 1 805 | 3 721 | 6 374 | 6 536 | |
| 52 | 483 | 0 | 1 616 | 1 426 | 165 | 73 | 409 | 403 | 825 | 1 411 | 1 449 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 252 | 3 212 | -838 | 9 166 | 7 533 | 2 371 | 56 | 2 040 | 3 321 | 6 921 | 6 374 | 6 536 | |
| 200 | 2 729 | -838 | 6 218 | 5 487 | 606 | 245 | 1 441 | 1 402 | 2 895 | 4 964 | 5 087 | |
| 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 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 19 | 68 | 81 | 1 | 0 | 0 | 0 | 0 | 8 | 9 | 86 | 78 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 4 | 0 | 0 | 0 | 1 | 2 | 6 | 22 | 23 | 7 | 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 | |
| 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 | |
| 252 | 3 212 | -838 | 9 166 | 7 533 | 2 371 | 56 | 2 040 | 3 321 | 6 921 | 6 374 | 6 536 | |
| 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 | 0 | 0 | -1 332 | -620 | -1 600 | -285 | -690 | -1 600 | -3 200 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 547 | 500 | 84 | 0 | 0 | 0 | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 7 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 4 | 7 | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 12 129 | 12 129 | 12 129 | 12 129 | 12 129 | 12 129 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 12 129 | 12 129 | 12 129 | 12 129 | 12 129 | 12 129 | 0 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 12 129 | 12 129 | 12 129 | 12 129 | 12 129 | 12 131 | 4 | 7 | |
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 | 905 | 0 | 1 058 | 1 357 | 615 | 466 | 405 | 2 953 | 797 | 35 | 0 | |
| 198 | 0 | 2 147 | 1 099 | 0 | 100 | 100 | 100 | 100 | 0 | 11 278 | 2 511 | |
| 1 485 | 3 432 | 4 565 | 9 360 | 9 474 | 2 224 | 2 074 | 3 160 | 1 332 | 2 627 | 2 456 | 2 099 | |
| 1 683 | 4 337 | 6 712 | 11 517 | 10 831 | 2 939 | 2 640 | 3 665 | 4 385 | 3 424 | 13 769 | 4 610 | |
| 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 | |
| 4 174 | 3 910 | 2 587 | 11 010 | 2 717 | 6 082 | 4 467 | 3 779 | 2 451 | 1 514 | 5 403 | 9 193 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 857 | 8 247 | 9 299 | 22 528 | 13 548 | 9 021 | 7 107 | 7 444 | 6 835 | 4 938 | 19 172 | 13 803 | |
| 5 857 | 8 247 | 9 299 | 22 528 | 25 678 | 21 150 | 19 237 | 19 573 | 18 965 | 17 069 | 19 176 | 13 810 | |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 280 | 1 551 | 6 389 | 6 371 | 6 883 | 6 277 | 6 033 | 4 592 | 3 189 | 294 | 230 | 643 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 200 | 2 729 | -838 | 6 218 | 5 487 | 606 | 245 | 1 441 | 1 402 | 2 895 | 4 964 | 5 087 | |
| 4 480 | 4 280 | 5 551 | 12 589 | 12 370 | 6 883 | 6 278 | 6 033 | 4 591 | 3 189 | 5 194 | 5 730 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 580 | 4 380 | 5 651 | 12 689 | 12 470 | 6 983 | 6 378 | 6 133 | 4 691 | 3 289 | 5 294 | 5 830 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 547 | 1 047 | 1 131 | 1 131 | 1 131 | |
| 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 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 853 | 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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 20 | 20 | 0 | 39 | 47 | 15 | 0 | 0 | 16 | 35 | 381 | 413 | |
| 0 | 0 | 0 | 2 262 | 6 361 | 12 041 | 10 441 | 10 156 | 9 470 | 8 235 | 5 050 | 660 | |
| 1 257 | 1 994 | 3 648 | 7 538 | 6 799 | 2 111 | 2 418 | 2 737 | 3 740 | 4 379 | 7 320 | 5 776 | |
| 1 277 | 2 014 | 3 648 | 9 839 | 13 207 | 14 167 | 12 859 | 12 893 | 13 226 | 12 649 | 12 751 | 6 849 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 857 | 8 247 | 9 299 | 22 528 | 25 678 | 21 150 | 19 237 | 19 573 | 18 965 | 17 069 | 19 176 | 13 810 | |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23 | 48 | 48 | 77 | 54 | 48 | 55 | 55 | 55 | 64 | 54 | 66 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 022 | 17 747 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 128 | 4 778 | |
| 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 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 000 | 0 | 0 | 0 | 6 000 | 0 | 0 | 0 | 0 | 0 | 4 900 | 5 500 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 458,65 % | 409,48 % | 254,91 % | 228,96 % | 102,58 % | 63,68 % | 55,27 % | 57,74 % | 51,69 % | 39,04 % | 150,36 % | 201,53 % | |
| 78,20 % | 53,11 % | 60,77 % | 56,33 % | 48,56 % | 33,02 % | 33,15 % | 33,55 % | 29,12 % | 24,53 % | 32,29 % | 48,72 % | |
| 5,50 % | 73,33 % | -14,83 % | 72,24 % | 60,41 % | 33,95 % | 0,88 % | 31,06 % | 60,14 % | 165,30 % | 102,94 % | 97,15 % | |
| 4,30 % | 38,89 % | -9,01 % | 40,69 % | 29,34 % | 11,21 % | 0,29 % | 10,41 % | 17,46 % | 40,50 % | 33,22 % | 47,31 % | |
| 2,66 % | 19,53 % | -3,84 % | 15,56 % | 21,21 % | 15,15 % | 0,37 % | 11,85 % | 16,87 % | 23,53 % | 21,79 % | 20,97 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 355 | 341 | |
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