Org.nr:
559206-3191
Sollentuna
Bokslut och nyckeltal för Cuelebre 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 |
|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 8 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 16 064 | 29 602 | 25 320 | 20 150 | 16 530 | 5 116 | 1 847 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 75 | 38 | 0 | 0 | 0 | 156 | 0 | |
| 16 139 | 29 640 | 25 320 | 20 150 | 16 530 | 5 272 | 1 847 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 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 | |
| 13 156 | 15 042 | 0 | 0 | 4 065 | 872 | 1 048 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 691 | 4 117 | 15 202 | 7 844 | 770 | 241 | 115 | |
| 1 633 | 11 405 | 7 223 | 4 951 | 3 818 | 1 360 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -15 480 | -30 564 | -22 425 | -12 795 | -8 653 | -2 473 | -1 163 | |
| 358 | -924 | 2 842 | 7 355 | 7 877 | 2 799 | 684 | |
| 358 | -924 | 2 842 | 7 355 | 7 877 | 2 799 | 684 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 441 | -974 | 2 763 | 5 494 | 5 905 | 2 098 | 514 | |
| 151 | 439 | 651 | 1 150 | 1 220 | 451 | 110 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 271 | -974 | 2 763 | 7 344 | 7 875 | 2 798 | 684 | |
| 290 | -1 413 | 2 112 | 4 344 | 4 685 | 1 648 | 404 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 37 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 10 | 1 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 90 | 13 | 2 | 0 | 0 | |
| 87 | 96 | 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 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 271 | -974 | 2 763 | 7 344 | 7 875 | 2 798 | 684 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 170 | 0 | 0 | -1 850 | -1 970 | -700 | -170 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|
| 3 962 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 34 | 10 | 455 | 0 | 0 | 0 | 0 | |
| 3 996 | 10 | 455 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 3 996 | 10 | 455 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 14 274 | 17 182 | 14 829 | 13 257 | 5 087 | 0 | 1 549 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 916 | 589 | 254 | 3 647 | 2 738 | 973 | 0 | |
| 16 190 | 17 771 | 15 083 | 16 904 | 7 825 | 973 | 1 549 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 48 | 21 | 2 533 | 3 172 | 6 740 | 3 052 | 522 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 16 238 | 17 792 | 17 617 | 20 076 | 14 565 | 4 025 | 2 071 | |
| 20 234 | 17 802 | 18 072 | 20 076 | 14 565 | 4 025 | 2 071 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 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 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 7 029 | 8 442 | 6 331 | 3 437 | 1 251 | 404 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 290 | -1 413 | 2 112 | 4 344 | 4 685 | 1 648 | 404 | |
| 7 319 | 7 029 | 8 443 | 7 781 | 5 936 | 2 052 | 404 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 7 370 | 7 079 | 8 493 | 7 831 | 5 986 | 2 102 | 454 | |
| 4 520 | 4 690 | 4 690 | 4 690 | 2 840 | 870 | 170 | |
| 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 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 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 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 154 | 1 271 | 91 | 118 | 1 577 | 0 | 913 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7 191 | 4 761 | 4 799 | 7 438 | 4 162 | 1 054 | 534 | |
| 8 344 | 6 032 | 4 890 | 7 556 | 5 739 | 1 054 | 1 447 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 20 234 | 17 802 | 18 072 | 20 076 | 14 565 | 4 025 | 2 071 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 1 | 10 | 8 | 4 | 4 | 2 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 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 | |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 2 320 | 1 450 | 2 500 | 800 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 194,61 % | 294,96 % | 360,25 % | 265,70 % | 253,79 % | 381,88 % | 143,12 % | |
| 54,16 % | 60,68 % | 67,60 % | 57,56 % | 56,58 % | 69,39 % | 28,44 % | |
| 2,47 % | -9,02 % | 22,62 % | 63,56 % | 95,56 % | 100,19 % | 116,13 % | |
| 0,83 % | -6,30 % | 14,25 % | 36,49 % | 54,05 % | 69,52 % | 33,03 % | |
| 2,23 % | -3,09 % | 11,26 % | 36,51 % | 47,65 % | 54,71 % | 37,03 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Cuelebre AB
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