Org.nr:
559289-4462
Vänersborg
Bokslut och nyckeltal för Deviris AB
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Bokslut som PDFObs! Boksluten har olika längd
| Information | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 4 | 12 | 12 | 12 | 12 | 13 |
Resultaträkning
| Rörelsens intäkter | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 594 | 1 764 | 1 885 | 1 639 | 1 594 | 198 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 594 | 1 764 | 1 885 | 1 639 | 1 594 | 198 | |
| Rörelsens kostnader | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 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 | |
| 32 | 69 | 78 | 166 | 43 | 33 | |
| 327 | 845 | 768 | 877 | 787 | 7 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| -359 | -914 | -846 | -1 043 | -830 | -40 | |
| 236 | 851 | 1 040 | 596 | 764 | 159 | |
| 236 | 851 | 1 040 | 596 | 764 | 159 | |
| Resultat | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 243 | 670 | 867 | 546 | 573 | 118 | |
| 37 | 133 | 162 | 114 | 118 | 26 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 304 | 886 | 1 129 | 597 | 764 | 118 | |
| 206 | 537 | 705 | 432 | 455 | 92 | |
| Jämförelsestörande poster | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 69 | 36 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 0 | 0 | 40 | |
| 1 | 1 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 304 | 886 | 1 129 | 597 | 764 | 118 | |
| Bokslutsdispositioner | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| -61 | -216 | -262 | -51 | -191 | 0 | |
| Balansräkning | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 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 | |
| Materiella anläggningstillgångar | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 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 | |
| Finansiella anläggningstillgångar | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 798 | 1 648 | 1 187 | 590 | 0 | 0 | |
| 1 798 | 1 648 | 1 187 | 590 | 0 | 0 | |
| 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|---|
| 1 798 | 1 648 | 1 187 | 590 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 410 | 380 | 339 | 380 | 336 | 248 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 15 | 0 | 38 | 0 | 0 | 0 | |
| 425 | 380 | 377 | 380 | 336 | 248 | |
| Kassa och bank | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 157 | 37 | 84 | 105 | 841 | 25 | |
| 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|---|
| 582 | 417 | 461 | 485 | 1 177 | 273 | |
| 2 380 | 2 065 | 1 647 | 1 075 | 1 177 | 273 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 25 | 25 | 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 1 | 424 | 10 | 7 | 92 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 206 | 537 | 705 | 432 | 455 | 92 | |
| 207 | 961 | 715 | 439 | 547 | 92 | |
| 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|---|
| 232 | 986 | 740 | 464 | 572 | 117 | |
| 821 | 760 | 545 | 282 | 232 | 40 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga skulder | 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 18 | 0 | 1 | 17 | 2 | 0 | |
| 795 | 0 | 0 | 0 | 0 | 0 | |
| 514 | 318 | 363 | 311 | 371 | 115 | |
| 1 327 | 318 | 364 | 328 | 373 | 115 | |
| 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|---|
| 2 380 | 2 065 | 1 647 | 1 075 | 1 177 | 273 | |
Noter
| 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | |
| 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|---|
| 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 | |
| 200 | 165 | 290 | 430 | 0 | 0 | |
| 2026-04 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|---|
| 43,86 % | 131,13 % | 126,65 % | 147,87 % | 315,55 % | 237,39 % | |
| 37,14 % | 76,97 % | 71,20 % | 63,99 % | 64,25 % | 54,49 % | |
| 34,39 % | 55,74 % | 96,27 % | 86,78 % | 101,03 % | 79,32 % | |
| 12,75 % | 42,74 % | 68,40 % | 55,53 % | 64,91 % | 25,42 % | |
| 39,73 % | 48,24 % | 60,00 % | 36,42 % | 47,93 % | 80,30 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Deviris AB
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