Org.nr:
559057-0197
Malmö
Bokslut och nyckeltal för BlockSettle 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 9 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6 026 | 2 102 | 129 | 0 | 3 120 | 2 607 | 0 | 0 | 0 | 0 | |
| 0 | 1 967 | 0 | 871 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | 9 | 0 | 56 | 0 | 238 | 0 | 0 | 0 | 0 | |
| 6 031 | 4 078 | 129 | 927 | 3 120 | 2 845 | 0 | 0 | 0 | 0 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 2 543 | 2 310 | 206 | 1 158 | 4 290 | 4 160 | 1 088 | 653 | 421 | 57 | |
| 160 | 1 | 0 | 0 | 7 | 895 | 1 756 | 1 667 | 494 | 0 | |
| 4 566 | 0 | 17 | 65 | 66 | 66 | 66 | 49 | 1 | 0 | |
| -7 269 | -2 311 | -223 | -1 223 | -4 363 | -5 121 | -2 910 | -2 369 | -916 | -57 | |
| -1 678 | 1 766 | -97 | -297 | -1 264 | -2 332 | -3 330 | -2 408 | -923 | -57 | |
| 2 888 | 1 766 | -80 | -232 | -1 198 | -2 266 | -3 264 | -2 359 | -922 | -57 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| -2 038 | 1 400 | -97 | -264 | -1 254 | -2 597 | -3 332 | -2 415 | -923 | -48 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -2 038 | 1 400 | -97 | -264 | -1 254 | -2 597 | -3 332 | -2 415 | -923 | -48 | |
| -2 038 | 1 400 | -97 | -264 | -1 254 | -2 597 | -3 332 | -2 415 | -923 | -48 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 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 | 2 | 7 | 0 | 0 | |
| 360 | 367 | 0 | 0 | 0 | 263 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -2 038 | 1 400 | -97 | -264 | -1 254 | -2 597 | -3 332 | -2 415 | -923 | -48 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 18 263 | 22 829 | 20 862 | 20 732 | 19 827 | 16 639 | 13 841 | 7 513 | 3 040 | 878 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18 263 | 22 829 | 20 862 | 20 732 | 19 827 | 16 639 | 13 841 | 7 513 | 3 040 | 878 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 17 | 82 | 148 | 214 | 280 | 81 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 17 | 82 | 148 | 214 | 280 | 81 | 0 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 3 050 | 3 050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 973 | 167 | 167 | 167 | 0 | 0 | |
| 3 050 | 3 050 | 0 | 0 | 973 | 167 | 167 | 167 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 21 313 | 25 879 | 20 862 | 20 749 | 20 881 | 16 953 | 14 222 | 7 960 | 3 122 | 878 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 314 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 83 | 13 | 21 | 1 | 1 | 1 | 243 | 0 | 16 | 13 | |
| 396 | 211 | 21 | 1 | 1 | 1 | 243 | 0 | 16 | 13 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 506 | 907 | 349 | 469 | 636 | 1 435 | 781 | 9 199 | 1 270 | 519 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 3 902 | 1 118 | 369 | 470 | 637 | 1 436 | 1 024 | 9 199 | 1 287 | 532 | |
| 25 215 | 26 997 | 21 231 | 21 219 | 21 519 | 18 390 | 15 246 | 17 158 | 4 409 | 1 410 | |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 136 | 136 | 138 | 78 | 78 | 75 | 75 | 75 | 71 | 946 | |
| 24 770 | 24 770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 19 827 | 16 639 | 13 841 | 7 513 | 0 | 0 | |
| 18 263 | 22 829 | 20 862 | 20 732 | 0 | 0 | 0 | 0 | 3 040 | 0 | |
| 43 169 | 47 735 | 21 000 | 20 810 | 19 905 | 16 714 | 13 916 | 7 588 | 3 111 | 946 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| -20 458 | -26 538 | 296 | 639 | 2 799 | 354 | 4 531 | 10 712 | 1 123 | 383 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 3 850 | 0 | 1 120 | 1 000 | 0 | |
| -2 038 | 1 400 | -97 | -264 | -1 254 | -2 597 | -3 332 | -2 415 | -923 | -48 | |
| -22 496 | -25 138 | 199 | 375 | 1 545 | 1 607 | 1 199 | 9 417 | 1 200 | 335 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 20 674 | 22 597 | 21 199 | 21 185 | 21 450 | 18 321 | 15 115 | 17 005 | 4 311 | 1 281 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 326 | 4 060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 327 | 4 060 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 23 | 19 | 19 | 19 | 19 | 19 | 19 | 25 | 6 | 113 | |
| 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 189 | 322 | 15 | 15 | 50 | 50 | 112 | 129 | 91 | 15 | |
| 215 | 340 | 34 | 34 | 69 | 69 | 131 | 154 | 97 | 128 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 25 215 | 26 997 | 21 231 | 21 219 | 21 519 | 18 390 | 15 246 | 17 158 | 4 409 | 1 410 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 3 | 3 | 3 | 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 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 814,88 % | 328,82 % | 1 088,24 % | 1 382,35 % | 923,19 % | 2 081,16 % | 781,68 % | 5 973,38 % | 1 325,77 % | 415,63 % | |
| 81,99 % | 83,70 % | 99,85 % | 99,84 % | 99,68 % | 99,62 % | 99,14 % | 99,11 % | 97,78 % | 90,85 % | |
| -9,86 % | 6,20 % | -0,46 % | -1,25 % | -5,85 % | -14,17 % | -22,04 % | -14,20 % | -21,41 % | -3,75 % | |
| -14,58 % | -1,80 % | -0,46 % | -1,24 % | -5,83 % | -396,74 % | -23,37 % | -18,58 % | -20,93 % | -3,40 % | |
| -27,85 % | 84,02 % | -75,19 % | 0,00 % | -40,22 % | -89,45 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från BlockSettle AB
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