Org.nr:
559146-8060
Kungsbacka
Bokslut och nyckeltal för Eneroths Markiser Östra AB
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Bokslut som PDF| Information | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 8 661 | 6 633 | 7 082 | 6 818 | 7 495 | 6 116 | 3 632 | 1 308 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 50 | 0 | 25 | 0 | 33 | 4 | 63 | 0 | |
| 8 711 | 6 633 | 7 107 | 6 818 | 7 528 | 6 120 | 3 695 | 1 308 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 3 100 | 1 774 | 2 271 | 2 466 | 3 063 | 1 947 | 0 | 0 | |
| 2 109 | 1 974 | 1 690 | 1 665 | 1 144 | 1 576 | 2 142 | 189 | |
| 1 599 | 1 246 | 1 604 | 1 319 | 913 | 716 | 858 | 498 | |
| 1 361 | 1 090 | 1 320 | 792 | 1 434 | 593 | 933 | 526 | |
| 0 | 0 | 4 | 5 | 5 | 5 | 5 | 1 | |
| -8 169 | -6 084 | -6 889 | -6 247 | -6 559 | -4 837 | -3 938 | -1 214 | |
| 542 | 543 | 177 | 554 | 969 | 1 283 | -242 | 94 | |
| 542 | 543 | 181 | 559 | 974 | 1 288 | -237 | 95 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 519 | 535 | 426 | 546 | 962 | 1 014 | -246 | 56 | |
| 110 | 115 | 95 | 117 | 200 | 166 | 0 | 12 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 519 | 535 | 168 | 546 | 962 | 1 272 | -264 | 74 | |
| 409 | 421 | 331 | 429 | 763 | 848 | -246 | 44 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 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 | 0 | 0 | 0 | |
| 0 | 0 | 11 | 8 | 6 | 11 | 22 | 20 | |
| 24 | 11 | 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 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 519 | 535 | 168 | 546 | 962 | 1 272 | -264 | 74 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 258 | 0 | 0 | -258 | 18 | -18 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 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 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 4 | 9 | 14 | 19 | 24 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 4 | 9 | 14 | 19 | 24 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 4 | 9 | 14 | 19 | 24 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 470 | 356 | 247 | 216 | 103 | 199 | 173 | 0 | |
| 470 | 356 | 247 | 216 | 103 | 199 | 173 | 0 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 329 | 603 | 579 | 155 | 743 | 527 | 228 | 0 | |
| 50 | 50 | 50 | 0 | 50 | 50 | 50 | 496 | |
| 755 | 541 | 462 | 488 | 528 | 81 | 85 | 52 | |
| 1 134 | 1 194 | 1 091 | 643 | 1 321 | 658 | 363 | 548 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 279 | 704 | 538 | 1 213 | 877 | 614 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 1 883 | 2 254 | 1 876 | 2 072 | 2 302 | 1 472 | 536 | 548 | |
| 1 883 | 2 254 | 1 876 | 2 075 | 2 310 | 1 485 | 555 | 572 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 50 | 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 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 459 | 468 | 537 | 409 | 246 | -202 | 44 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 409 | 421 | 331 | 429 | 763 | 848 | -246 | 44 | |
| 868 | 889 | 868 | 838 | 1 009 | 646 | -202 | 44 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 918 | 939 | 918 | 888 | 1 059 | 696 | -152 | 94 | |
| 0 | 0 | 0 | 258 | 258 | 258 | 0 | 18 | |
| 0 | 0 | 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 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 183 | 353 | |
| 571 | 467 | 256 | 362 | 208 | 128 | 330 | 5 | |
| 0 | 0 | 93 | 250 | 30 | 6 | 0 | 0 | |
| 394 | 848 | 609 | 318 | 756 | 397 | 194 | 102 | |
| 965 | 1 315 | 958 | 930 | 994 | 531 | 707 | 460 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 1 883 | 2 254 | 1 876 | 2 075 | 2 310 | 1 485 | 555 | 572 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 2 | 1 | 1 | 1 | 2 | 1 | 2 | 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 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 900 | 900 | 900 | 900 | 900 | 900 | 900 | 350 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 900 | 900 | 900 | 900 | 900 | 900 | 900 | 350 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 900 | 0 | 900 | 900 | 900 | 900 | 900 | 350 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 183 | 353 | |
| 600 | 430 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 146,42 % | 144,33 % | 170,04 % | 199,57 % | 221,13 % | 239,55 % | 51,34 % | 119,13 % | |
| 48,75 % | 41,66 % | 48,93 % | 52,67 % | 54,71 % | 60,66 % | -27,39 % | 18,93 % | |
| 56,54 % | 56,98 % | 18,30 % | 49,96 % | 76,12 % | 141,20 % | 173,68 % | 68,33 % | |
| 26,35 % | 23,39 % | 8,39 % | 25,89 % | 41,33 % | 84,51 % | -46,72 % | 12,12 % | |
| 6,27 % | 8,23 % | 2,51 % | 8,13 % | 12,93 % | 20,98 % | -6,66 % | 7,19 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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