Org.nr:
559216-1102
Uppsala
Bokslut och nyckeltal för DocMore AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 17 |
Resultaträkning
| Rörelsens intäkter | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 55 | 132 | 38 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 55 | 132 | 38 | |
| Rörelsens kostnader | 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 | |
| 11 | 37 | 155 | 47 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| -11 | -37 | -155 | -47 | |
| -11 | 18 | -23 | -9 | |
| -11 | 18 | -23 | -9 | |
| Resultat | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| -11 | 17 | -23 | -9 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| -11 | 17 | -23 | -9 | |
| -11 | 17 | -23 | -9 | |
| Jämförelsestörande poster | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| Finansiella poster | 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 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| -11 | 17 | -23 | -9 | |
| Bokslutsdispositioner | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Balansräkning | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | |
| Materiella anläggningstillgångar | 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 | |
| Finansiella anläggningstillgångar | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 56 | 46 | 16 | 0 | |
| 56 | 46 | 16 | 0 | |
| 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|
| 106 | 96 | 66 | 50 | |
Omsättningstillgångar
| Varulager | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 14 | 0 | |
| 62 | 0 | 0 | 0 | |
| 1 | 1 | 0 | 0 | |
| 63 | 1 | 14 | 0 | |
| Kassa och bank | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 4 | 11 | 1 | |
| 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|
| 63 | 6 | 25 | 1 | |
| 169 | 102 | 91 | 51 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| -15 | -32 | -9 | 0 | |
| 0 | 0 | 0 | 0 | |
| 73 | 0 | 0 | 0 | |
| -11 | 17 | -23 | -9 | |
| 47 | -15 | -32 | -9 | |
| 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|
| 97 | 35 | 18 | 41 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 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 | |
| Kortfristiga skulder | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 71 | 66 | 72 | 10 | |
| 71 | 66 | 72 | 10 | |
| 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|
| 169 | 102 | 91 | 51 | |
Noter
| 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 | |
| 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 | |
| 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|
| 88,73 % | 7,58 % | 34,72 % | 10,00 % | |
| 57,40 % | 34,31 % | 19,78 % | 80,39 % | |
| -11,34 % | 48,57 % | -127,78 % | -21,95 % | |
| -6,51 % | 16,13 % | -25,27 % | -17,65 % | |
| 0,00 % | 32,73 % | -17,42 % | -23,68 % | |
| 0 | 0 | 0 | 0 | |
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