Org.nr:
559284-0887
Karlstad
Bokslut och nyckeltal för CC Motivation och Progress AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 925 | 1 151 | 397 | 82 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 34 | 4 | 33 | 0 | 16 | |
| 959 | 1 155 | 430 | 82 | 16 | |
| Rörelsens kostnader | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 8 | 4 | 1 | 7 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 122 | 113 | 55 | 50 | 26 | |
| 731 | 971 | 236 | 15 | 16 | |
| 0 | 0 | 0 | 0 | 0 | |
| -861 | -1 088 | -292 | -72 | -42 | |
| 98 | 67 | 138 | 11 | -26 | |
| 98 | 67 | 138 | 11 | -26 | |
| Resultat | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 80 | 50 | 107 | 11 | -26 | |
| 17 | 11 | 19 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 108 | 67 | 138 | 11 | -26 | |
| 63 | 39 | 87 | 11 | -26 | |
| Jämförelsestörande poster | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 10 | 1 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 108 | 67 | 138 | 11 | -26 | |
| Bokslutsdispositioner | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -28 | -17 | -31 | 0 | 0 | |
| Balansräkning | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 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 | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 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 | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 | |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 99 | 130 | 35 | 8 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 46 | 21 | 0 | 14 | 6 | |
| 145 | 151 | 35 | 22 | 6 | |
| Kassa och bank | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 353 | 508 | 185 | 52 | 23 | |
| 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 | |
|---|---|---|---|---|---|
| 497 | 659 | 220 | 74 | 29 | |
| 497 | 659 | 220 | 74 | 29 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 25 | 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 111 | 72 | -16 | -26 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 63 | 39 | 87 | 11 | -26 | |
| 174 | 111 | 71 | -15 | -26 | |
| 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 | |
|---|---|---|---|---|---|
| 199 | 136 | 96 | 10 | -1 | |
| 76 | 48 | 31 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 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 | 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 2 | 1 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | |
| 223 | 473 | 91 | 63 | 29 | |
| 223 | 475 | 92 | 64 | 30 | |
| 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 | |
|---|---|---|---|---|---|
| 497 | 659 | 220 | 74 | 29 | |
Noter
| 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 | |
|---|---|---|---|---|---|
| 1 | 1 | 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 | |
| 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 | |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2025-10 | 2024-10 | 2023-10 | 2022-10 | 2021-10 | |
|---|---|---|---|---|---|
| 223,32 % | 138,74 % | 239,13 % | 115,63 % | 96,67 % | |
| 52,18 % | 26,42 % | 54,82 % | 13,51 % | -3,45 % | |
| 41,64 % | 38,48 % | 114,41 % | 110,00 % | 2 600,00 % | |
| 21,73 % | 10,17 % | 62,17 % | 14,86 % | -89,66 % | |
| 11,68 % | 5,91 % | 34,76 % | 13,41 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från CC Motivation och Progress AB
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