Org.nr:
559280-2234
Göteborg
Bokslut och nyckeltal för Celsus Engineering AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 8 |
Resultaträkning
| Rörelsens intäkter | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 7 486 | 1 560 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 212 | 0 | 0 | |
| 7 487 | 1 561 | 212 | 0 | 0 | |
| Rörelsens kostnader | 2025-06 | 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 | |
| 4 687 | 0 | 0 | 0 | 0 | |
| 152 | 950 | 6 | 17 | 1 | |
| 2 149 | 260 | 210 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -6 988 | -1 210 | -216 | -17 | -1 | |
| 499 | 351 | -4 | -17 | -1 | |
| 499 | 351 | -4 | -17 | -1 | |
| Resultat | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 499 | 271 | -4 | -17 | -1 | |
| 107 | 52 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 499 | 351 | -4 | -17 | -1 | |
| 391 | 219 | -4 | -17 | -1 | |
| Jämförelsestörande poster | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-06 | 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 | |
| Extraordinära intäkter och kostnader | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 499 | 351 | -4 | -17 | -1 | |
| Bokslutsdispositioner | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | -80 | 0 | 0 | 0 | |
| Balansräkning | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-06 | 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 | 2025-06 | 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 | 2025-06 | 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 | |
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 404 | 275 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 932 | 224 | 12 | 1 | 0 | |
| 1 335 | 499 | 12 | 1 | 0 | |
| Kassa och bank | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 805 | 121 | 20 | 25 | 25 | |
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | |
|---|---|---|---|---|---|
| 2 140 | 620 | 32 | 26 | 25 | |
| 2 140 | 620 | 32 | 26 | 25 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 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 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 214 | -5 | -11 | -1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 10 | 8 | 0 | |
| 391 | 219 | -4 | -17 | -1 | |
| 605 | 214 | -5 | -10 | -1 | |
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | |
|---|---|---|---|---|---|
| 631 | 239 | 20 | 15 | 24 | |
| 80 | 80 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-06 | 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 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 39 | 1 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 1 390 | 300 | 12 | 12 | 1 | |
| 1 429 | 301 | 12 | 12 | 1 | |
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | |
|---|---|---|---|---|---|
| 2 140 | 620 | 32 | 26 | 25 | |
Noter
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | |
|---|---|---|---|---|---|
| 3 | 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 | |
| 2025-06 | 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 | |
| 200 | 0 | 0 | 0 | 0 | |
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | |
|---|---|---|---|---|---|
| 149,76 % | 205,98 % | 266,67 % | 216,67 % | 2 500,00 % | |
| 32,45 % | 48,79 % | 62,50 % | 57,69 % | 96,00 % | |
| 71,85 % | 116,03 % | -20,00 % | -113,33 % | -4,17 % | |
| 23,32 % | 56,61 % | -12,50 % | -65,38 % | -4,00 % | |
| 6,67 % | 22,50 % | 0,00 % | 0,00 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Celsus Engineering AB
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