Org.nr:
559391-7619
Hedemora
Bokslut och nyckeltal för DisTree AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 7 |
Resultaträkning
| Rörelsens intäkter | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 69 | 457 | 640 | 113 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 69 | 457 | 640 | 113 | |
| Rörelsens kostnader | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 14 | 8 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 32 | 51 | 75 | 49 | |
| 0 | 343 | 363 | 6 | |
| 0 | 0 | 0 | 0 | |
| -46 | -402 | -438 | -55 | |
| 23 | 55 | 203 | 58 | |
| 23 | 55 | 203 | 58 | |
| Resultat | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 22 | 57 | 205 | 58 | |
| 4 | 12 | 42 | 12 | |
| 0 | 0 | 0 | 0 | |
| 22 | 57 | 205 | 58 | |
| 18 | 45 | 163 | 46 | |
| Jämförelsestörande poster | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| Finansiella poster | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 1 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 22 | 57 | 205 | 58 | |
| Bokslutsdispositioner | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Balansräkning | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 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 | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2 | 2 | 2 | 0 | |
| 2 | 2 | 2 | 0 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 2 | 2 | 2 | 0 | |
Omsättningstillgångar
| Varulager | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 32 | 14 | 62 | 18 | |
| 0 | 0 | 0 | 0 | |
| 31 | 42 | 40 | 1 | |
| 63 | 56 | 102 | 19 | |
| Kassa och bank | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 49 | 66 | 218 | 66 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 113 | 122 | 320 | 85 | |
| 114 | 124 | 322 | 85 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 54 | 9 | 46 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 18 | 45 | 163 | 46 | |
| 72 | 54 | 209 | 46 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 97 | 79 | 234 | 71 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 11 | 0 | 0 | 5 | |
| 0 | 0 | 0 | 0 | |
| 6 | 45 | 88 | 10 | |
| 17 | 45 | 88 | 15 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 114 | 124 | 322 | 85 | |
Noter
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 1 | 1 | 0 | ||
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 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 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 658,82 % | 271,11 % | 363,64 % | 566,67 % | |
| 85,09 % | 63,71 % | 72,67 % | 83,53 % | |
| 22,68 % | 72,15 % | 87,61 % | 81,69 % | |
| 14,29 % | 45,97 % | 63,66 % | 68,24 % | |
| 33,33 % | 12,47 % | 32,03 % | 51,33 % | |
| 0 | 0 | 0 | 0 | |
Årsredovisningar från DisTree AB
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