Org.nr:
559306-4537
Östhammar
Bokslut och nyckeltal för Corner Ranch Entreprenad AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 16 |
Resultaträkning
| Rörelsens intäkter | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 2 243 | 3 565 | 3 801 | 1 319 | 930 | |
| 0 | 0 | 0 | 0 | 0 | |
| 79 | 47 | 0 | 124 | 0 | |
| 2 322 | 3 612 | 3 801 | 1 443 | 930 | |
| Rörelsens kostnader | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 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 | |
| 150 | 194 | 283 | 463 | 5 | |
| 0 | 0 | 0 | 0 | 0 | |
| 982 | 1 874 | 2 076 | 513 | 576 | |
| 1 105 | 1 603 | 1 382 | 329 | 35 | |
| 0 | 114 | 52 | 26 | 69 | |
| -2 237 | -3 785 | -3 793 | -1 331 | -685 | |
| -40 | -174 | 7 | 111 | 245 | |
| -40 | -60 | 59 | 137 | 314 | |
| Resultat | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| -104 | -117 | 7 | 76 | 170 | |
| 0 | 0 | 2 | 16 | 35 | |
| 0 | 0 | 0 | 0 | 0 | |
| -104 | -190 | 7 | 92 | 227 | |
| -104 | -117 | 5 | 60 | 135 | |
| Jämförelsestörande poster | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 16 | 0 | 19 | 17 | |
| 63 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -104 | -190 | 7 | 92 | 227 | |
| Bokslutsdispositioner | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 73 | 0 | -16 | -57 | |
| Balansräkning | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 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 | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 1 048 | 1 230 | 151 | 28 | 269 | |
| 167 | -13 | 30 | 77 | 7 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 1 215 | 1 217 | 181 | 105 | 276 | |
| Finansiella anläggningstillgångar | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 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 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | |
|---|---|---|---|---|---|
| 1 215 | 1 217 | 180 | 105 | 276 | |
Omsättningstillgångar
| Varulager | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 82 | 294 | 289 | 235 | 139 | |
| 0 | 0 | 0 | 0 | 0 | |
| 114 | 190 | 5 | 28 | 8 | |
| 196 | 484 | 294 | 263 | 147 | |
| Kassa och bank | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 248 | 162 | 4 | 96 | 155 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | |
|---|---|---|---|---|---|
| 444 | 647 | 298 | 359 | 302 | |
| 1 658 | 1 863 | 478 | 464 | 577 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 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 | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 99 | 202 | 195 | 135 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -104 | -117 | 5 | 60 | 135 | |
| -5 | 85 | 200 | 195 | 135 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | |
|---|---|---|---|---|---|
| 21 | 110 | 225 | 220 | 160 | |
| 0 | 0 | 73 | 73 | 57 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 1 024 | 1 116 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 1 024 | 1 116 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 122 | 14 | 19 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 492 | 623 | 161 | 171 | 361 | |
| 614 | 637 | 180 | 171 | 361 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | |
|---|---|---|---|---|---|
| 1 658 | 1 863 | 478 | 464 | 577 | |
Noter
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | |
|---|---|---|---|---|---|
| 2 | 3 | 2 | 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 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | |
|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | |
|---|---|---|---|---|---|
| 72,31 % | 101,41 % | 165,56 % | 209,94 % | 83,66 % | |
| 1,27 % | 5,90 % | 59,20 % | 59,91 % | 35,57 % | |
| -495,24 % | -172,73 % | 2,47 % | 33,10 % | 110,59 % | |
| -6,32 % | -10,25 % | 1,46 % | 13,71 % | 37,73 % | |
| -1,78 % | -4,88 % | 0,18 % | 8,42 % | 26,34 % | |
| 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Corner Ranch Entreprenad AB
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