Org.nr:
556850-4574
Mölndal
Bokslut och nyckeltal för CEC Group 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | |
| 74 | 75 | 99 | 27 | 34 | 14 | 0 | 0 | 1 | 0 | 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 | |
| -74 | -75 | -99 | -27 | -34 | -14 | 0 | 0 | -1 | 0 | -1 | -1 | |
| -71 | -75 | -99 | -27 | -34 | -14 | 0 | 0 | -1 | 0 | -1 | -1 | |
| -71 | -75 | -99 | -27 | -34 | -14 | 0 | 0 | -1 | 0 | -1 | -1 | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 223 | -2 343 | -2 233 | 12 | 119 | 111 | 5 318 | 0 | -1 | 790 | 194 | 401 | |
| -252 | -72 | -460 | 2 | 25 | 24 | 2 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -923 | -2 343 | -2 233 | 12 | 119 | 111 | 5 318 | 0 | -1 | 790 | 194 | 401 | |
| -971 | -2 271 | -1 773 | 9 | 94 | 87 | 5 316 | 0 | -1 | 790 | 194 | 401 | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -349 | -1 752 | -2 030 | 115 | 231 | 125 | 5 421 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 504 | 517 | 103 | 77 | 78 | 0 | 103 | 0 | 0 | 0 | 5 | 23 | |
| 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 | |
| -923 | -2 343 | -2 233 | 12 | 119 | 111 | 5 318 | 0 | -1 | 790 | 194 | 401 | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 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 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 891 | 16 239 | 17 991 | 15 919 | 14 495 | 6 696 | 6 572 | 1 255 | 1 200 | 1 200 | 1 200 | 1 200 | |
| 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 551 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 783 | 532 | 459 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 17 274 | 16 771 | 18 450 | 15 919 | 14 495 | 6 696 | 6 572 | 1 255 | 1 200 | 1 751 | 1 200 | 1 200 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 274 | 16 771 | 18 450 | 15 919 | 14 495 | 6 696 | 6 572 | 1 255 | 1 200 | 1 751 | 1 200 | 1 200 | |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 000 | 1 000 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 49 | 43 | 43 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 49 | 1 043 | 1 043 | 151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | |
| 28 | 81 | 28 | 64 | 70 | 2 | 2 | 0 | 0 | 0 | 210 | 88 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 77 | 1 125 | 1 071 | 216 | 70 | 2 | 2 | 0 | 0 | 0 | 210 | 88 | |
| 17 351 | 17 896 | 19 521 | 16 135 | 14 566 | 6 698 | 6 573 | 1 255 | 1 200 | 1 751 | 1 410 | 1 288 | |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 772 | 4 043 | 5 816 | 5 807 | 5 713 | 5 625 | 310 | 310 | 311 | 311 | 416 | -84 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | 0 | |
| -971 | -2 271 | -1 773 | 9 | 94 | 87 | 5 316 | 0 | -1 | 790 | 194 | 401 | |
| 801 | 1 772 | 4 043 | 5 816 | 5 807 | 5 712 | 5 626 | 310 | 310 | 1 101 | 510 | 317 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 851 | 1 822 | 4 093 | 5 866 | 5 857 | 5 762 | 5 676 | 360 | 360 | 1 151 | 560 | 367 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 96 | 669 | 1 817 | 2 390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 15 924 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 400 | 480 | |
| 15 924 | 96 | 669 | 1 817 | 2 390 | 0 | 0 | 0 | 0 | 600 | 400 | 480 | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 96 | 574 | 574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 13 955 | 13 185 | 8 447 | 6 269 | 909 | 896 | 896 | 840 | 0 | 449 | 281 | |
| 479 | 1 449 | 1 000 | 4 | 49 | 26 | 2 | 0 | 0 | 0 | 0 | 160 | |
| 575 | 15 978 | 14 759 | 8 452 | 6 319 | 935 | 898 | 896 | 840 | 0 | 449 | 441 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 351 | 17 896 | 19 521 | 16 135 | 14 566 | 6 698 | 6 573 | 1 255 | 1 200 | 1 751 | 1 410 | 1 288 | |
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4218 | ||||||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 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 | |
| 4 218 | 0 | 0 | 0 | 0 | 16 216 | 17 225 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
| 4 218 | 0 | 0 | 0 | 0 | 16 216 | 17 225 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | |
| 57 271 | 59 025 | 58 187 | 48 021 | 20 521 | 0 | 0 | 700 | 700 | 700 | 700 | 700 | |
| 57 271 | 59 025 | 58 187 | 48 021 | 20 521 | 0 | 0 | 700 | 700 | 700 | 700 | 800 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 790 | 200 | 100 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13,39 % | 7,03 % | 7,26 % | 2,54 % | 1,11 % | 0,21 % | 0,22 % | 0,00 % | 0,00 % | 0,00 % | 46,77 % | 19,95 % | |
| 4,90 % | 10,18 % | 20,97 % | 36,36 % | 40,21 % | 86,03 % | 86,35 % | 28,69 % | 30,00 % | 65,73 % | 39,72 % | 28,49 % | |
| -108,46 % | -128,59 % | -54,56 % | 0,20 % | 2,03 % | 1,93 % | 93,69 % | 0,00 % | -0,28 % | 68,64 % | 34,64 % | 109,26 % | |
| -5,47 % | -13,42 % | -11,58 % | -0,20 % | 0,46 % | 1,66 % | 71,00 % | 0,00 % | -0,08 % | 45,12 % | 13,52 % | 30,42 % | |
| 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Information | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 167 847 | 189 077 | 168 752 | |
| 0 | 0 | 0 | |
| 614 | 241 | 340 | |
| 168 461 | 189 318 | 169 092 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 2 | 7 | 0 | |
| 3 | 1 065 | 0 | |
| 141 102 | 158 577 | 144 864 | |
| 10 070 | 7 698 | 7 352 | |
| 16 829 | 16 235 | 13 783 | |
| 2 255 | 2 281 | 1 353 | |
| -170 261 | -185 863 | -167 352 | |
| -2 070 | 3 429 | 1 405 | |
| 185 | 5 710 | 2 758 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| -5 675 | -709 | -2 609 | |
| 2 807 | 30 | -131 | |
| 0 | 0 | 0 | |
| -5 675 | -709 | -2 609 | |
| -8 482 | -739 | -2 478 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 28 | 152 | 31 | |
| 0 | 0 | 0 | |
| 3 633 | 4 291 | 4 045 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| -5 675 | -709 | -2 609 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 142 | 201 | 773 | |
| 0 | 0 | 0 | |
| 142 | 201 | 773 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 54 994 | 24 757 | 25 766 | |
| 314 | 462 | 661 | |
| 1 807 | 1 610 | 1 095 | |
| 0 | 0 | 0 | |
| 30 | 31 707 | 31 338 | |
| 1 354 | 1 431 | 599 | |
| 58 499 | 59 967 | 59 459 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 973 | 814 | 691 | |
| 973 | 814 | 691 | |
| 2025-12 | 2024-12 | 2023-12 | |
|---|---|---|---|
| 59 613 | 60 981 | 60 923 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 24 | 0 | 0 | |
| 34 747 | 75 142 | 61 300 | |
| 34 771 | 75 142 | 61 300 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 4 316 | 6 443 | 8 890 | |
| 0 | 0 | 0 | |
| 2 345 | 8 124 | 7 945 | |
| 6 661 | 14 567 | 16 835 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 1 415 | 1 091 | 1 811 | |
| 2025-12 | 2024-12 | 2023-12 | |
|---|---|---|---|
| 42 848 | 90 800 | 79 946 | |
| 102 461 | 151 781 | 140 869 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 50 | 50 | 50 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 50 | 50 | 50 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 15 552 | 15 688 | 16 852 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| -8 482 | -739 | -2 478 | |
| 7 070 | 14 949 | 14 374 | |
| 2025-12 | 2024-12 | 2023-12 | |
|---|---|---|---|
| 7 120 | 14 999 | 14 424 | |
| 0 | 603 | 0 | |
| 0 | 0 | 0 | |
| 3 795 | 1 192 | 1 192 | |
| Långfristiga skulder | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 59 663 | 58 255 | 60 104 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 59 663 | 58 255 | 60 104 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 |
|---|---|---|---|
| 1 621 | 2 099 | 2 004 | |
| 24 834 | 66 779 | 55 953 | |
| 0 | 0 | 0 | |
| 5 428 | 7 854 | 7 193 | |
| 31 883 | 76 732 | 65 150 | |
| 2025-12 | 2024-12 | 2023-12 | |
|---|---|---|---|
| 102 461 | 151 781 | 140 869 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | |
|---|---|---|---|
| 30 | 30 | 35 | |
| 1 373 | 1 211 | 1 240 | |
| 0 | 0 | 0 | |
| 10 535 | 10 259 | 8 710 | |
| 0 | 0 | 0 | |
| 4 779 | 4 924 | 3 682 | |
| 2025-12 | 2024-12 | 2023-12 | |
|---|---|---|---|
| 36 600 | 31 600 | 29 600 | |
| 44 527 | 44 527 | 84 227 | |
| 3 220 | 3 736 | 0 | |
| 84 347 | 79 863 | 113 827 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 14 700 | 17 700 | 17 700 | |
| 13 382 | 13 864 | 13 481 | |
| 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | |
|---|---|---|---|
| 25,33 % | 20,41 % | 28,62 % | |
| 6,95 % | 10,20 % | 10,24 % | |
| -79,71 % | -4,58 % | -18,09 % | |
| -5,96 % | -0,82 % | -2,21 % | |
| -1,22 % | 1,89 % | 0,85 % | |
| 556 | 546 | 389 | |
Årsredovisningar från CEC Group AB
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