Org.nr:
559258-9849
Göteborg
Bokslut och nyckeltal för Cauliflower Development AB
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Bokslut som PDFObs! Boksluten har olika längd
| Information | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 18 | 12 | 12 | 12 | 13 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 469 | 0 | 0 | 32 | 4 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 469 | 0 | 0 | 32 | 4 | |
| Rörelsens kostnader | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | -26 | 0 | |
| 0 | 0 | 0 | 21 | 25 | |
| 0 | 0 | 0 | 0 | 0 | |
| 87 | 4 | 4 | 2 | 18 | |
| 301 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -388 | -4 | -4 | 3 | -43 | |
| 81 | -4 | -4 | -17 | -39 | |
| 81 | -4 | -4 | -17 | -39 | |
| Resultat | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 76 | -4 | -3 | -17 | -39 | |
| 3 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 80 | -4 | -3 | -17 | -39 | |
| 73 | -4 | -3 | -17 | -39 | |
| Jämförelsestörande poster | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 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 | |
| Extraordinära intäkter och kostnader | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 80 | -4 | -3 | -17 | -39 | |
| Bokslutsdispositioner | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -4 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 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 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 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 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 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 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 26 | |
| 0 | 0 | 0 | 0 | 26 | |
| Kortfristiga fordringar | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 40 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 8 | 8 | 8 | 15 | 10 | |
| 8 | 8 | 8 | 55 | 10 | |
| Kassa och bank | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 119 | 97 | 101 | 65 | 91 | |
| 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | |
|---|---|---|---|---|---|
| 127 | 105 | 109 | 120 | 127 | |
| 127 | 105 | 109 | 120 | 127 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 27 | 27 | 27 | 27 | 27 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 27 | 27 | 27 | 27 | 27 | |
| Fritt eget kapital | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 50 | 54 | 71 | 110 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 73 | -4 | -3 | -17 | -39 | |
| 73 | 46 | 51 | 54 | 71 | |
| 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | |
|---|---|---|---|---|---|
| 100 | 73 | 78 | 81 | 98 | |
| 4 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 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 | 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 3 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 20 | 32 | 32 | 40 | 29 | |
| 23 | 32 | 32 | 40 | 29 | |
| 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | |
|---|---|---|---|---|---|
| 127 | 105 | 109 | 120 | 127 | |
Noter
| 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | |
|---|---|---|---|---|---|
| 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 | |
| 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 47 | 0 | 0 | 0 | |
| 2025-12 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | |
|---|---|---|---|---|---|
| 552,17 % | 328,13 % | 340,63 % | 300,00 % | 348,28 % | |
| 81,24 % | 69,52 % | 71,56 % | 67,50 % | 77,17 % | |
| 77,54 % | -5,48 % | -3,85 % | -20,99 % | -39,80 % | |
| 59,58 % | -3,81 % | -2,75 % | -14,17 % | -30,71 % | |
| 17,27 % | 0,00 % | 0,00 % | -53,13 % | -975,00 % | |
| 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Cauliflower Development AB
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