Org.nr:
559217-9807
Kävlinge
Bokslut och nyckeltal för Deciduous Development 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 |
|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 16 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 1 421 | 1 316 | 2 106 | 587 | 762 | 492 | |
| 194 | 251 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 35 | 8 | 0 | 0 | |
| 1 615 | 1 567 | 2 141 | 595 | 762 | 492 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 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 | |
| 224 | 352 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 544 | 231 | 127 | 160 | |
| 742 | 708 | 899 | 554 | 369 | 275 | |
| 252 | 364 | 315 | 171 | 48 | 0 | |
| 58 | 59 | 45 | 16 | 15 | 1 | |
| -1 276 | -1 483 | -1 803 | -972 | -559 | -436 | |
| 337 | 83 | 338 | -376 | 203 | 56 | |
| 395 | 142 | 383 | -360 | 218 | 57 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 368 | 124 | 804 | -330 | 153 | 56 | |
| 78 | 60 | 8 | 0 | 32 | 13 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 368 | 124 | 804 | -380 | 203 | 56 | |
| 290 | 64 | 796 | -330 | 122 | 43 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 16 | 52 | 16 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 10 | 12 | 16 | 4 | 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 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 368 | 124 | 804 | -380 | 203 | 56 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 50 | -50 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 444 | 251 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 444 | 251 | 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 102 | 160 | 219 | 48 | 64 | 49 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 102 | 160 | 219 | 48 | 64 | 49 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 40 | 40 | 40 | 15 | 15 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 299 | 388 | 279 | 0 | 0 | 0 | |
| 339 | 428 | 319 | 15 | 15 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 885 | 839 | 538 | 63 | 79 | 49 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|
| 0 | 41 | 154 | 66 | 93 | 45 | |
| 0 | 0 | 0 | 2 | 2 | 0 | |
| 75 | 103 | 80 | 74 | 49 | 27 | |
| 75 | 144 | 234 | 142 | 144 | 72 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 6 | 15 | 42 | 0 | 0 | 0 | |
| 337 | 86 | 205 | 89 | 183 | 16 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 417 | 245 | 481 | 231 | 327 | 88 | |
| 1 302 | 1 084 | 1 019 | 294 | 406 | 137 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 50 | 50 | 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 444 | 251 | 0 | 0 | 0 | 0 | |
| 494 | 301 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 50 | 179 | -165 | 165 | 43 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 290 | 64 | 796 | -330 | 122 | 43 | |
| 340 | 243 | 631 | -165 | 165 | 43 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 834 | 544 | 681 | -115 | 215 | 93 | |
| 0 | 0 | 0 | 0 | 50 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 95 | 60 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 85 | 125 | 162 | 195 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 85 | 125 | 162 | 195 | 0 | 0 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 27 | 108 | 105 | 176 | 30 | 8 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 261 | 247 | 72 | 38 | 111 | 36 | |
| 288 | 355 | 177 | 214 | 141 | 44 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 1 302 | 1 084 | 1 019 | 294 | 406 | 137 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | |||
| 0 | 6 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 175 | 259 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 55 | 83 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 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 | 200 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 145,14 % | 69,01 % | 271,75 % | 107,94 % | 231,91 % | 200,00 % | |
| 64,06 % | 50,18 % | 66,83 % | -39,12 % | 62,73 % | 67,88 % | |
| 44,12 % | 22,79 % | 118,06 % | 330,43 % | 79,70 % | 60,22 % | |
| 26,35 % | 10,05 % | 75,75 % | -128,87 % | 50,00 % | 40,88 % | |
| 26,53 % | 10,26 % | 38,94 % | -64,05 % | 26,64 % | 11,38 % | |
| 230 | 348 | 0 | 0 | 0 | 0 | |
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