Org.nr:
559222-3373
Hammarö
Bokslut och nyckeltal för Engine Solutions Scandinavia 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 | 15 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 603 | 856 | 1 031 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 77 | 157 | 84 | |
| 0 | 0 | 1 | 680 | 1 013 | 1 115 | |
| 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 | |
| 0 | 0 | 0 | 261 | 233 | 143 | |
| 0 | 197 | 135 | 0 | 0 | 0 | |
| 265 | 381 | 180 | 274 | 516 | 347 | |
| 0 | 12 | 16 | 318 | 50 | 572 | |
| 220 | 221 | 221 | 246 | 20 | 13 | |
| -485 | -811 | -552 | -1 099 | -819 | -1 075 | |
| -485 | -810 | -601 | -418 | 194 | -12 | |
| -265 | -589 | -380 | -172 | 214 | 1 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| -595 | -984 | -599 | -419 | 194 | -12 | |
| 0 | -8 | 8 | 0 | 39 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| -595 | -984 | -599 | -419 | 194 | -12 | |
| -595 | -976 | -607 | -419 | 155 | -12 | |
| 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 | |
| 0 | 1 | 2 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 175 | 0 | 0 | 0 | 0 | |
| 110 | 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 | |
| -595 | -984 | -599 | -419 | 194 | -12 | |
| 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 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|
| 1 200 | 1 400 | 1 600 | 1 800 | 0 | 0 | |
| 0 | 20 | 41 | 62 | 108 | 128 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 200 | 1 420 | 1 641 | 1 862 | 108 | 128 | |
| 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 | |
| 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 | 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 | |
| 1 830 | 1 939 | 2 114 | 2 114 | 2 050 | 1 900 | |
| 1 830 | 1 939 | 2 114 | 2 114 | 2 050 | 1 900 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 3 030 | 3 359 | 3 755 | 3 976 | 2 158 | 2 028 | |
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 | 0 | 0 | 0 | 47 | 76 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 73 | 81 | 91 | 40 | 36 | 28 | |
| 73 | 81 | 91 | 40 | 83 | 104 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 9 | 114 | 633 | 1 262 | 334 | 437 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 82 | 196 | 724 | 1 302 | 417 | 541 | |
| 3 111 | 3 555 | 4 479 | 5 278 | 2 574 | 2 569 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 71 | 71 | 71 | 71 | 50 | 50 | |
| 2 979 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 400 | 1 400 | 1 600 | 1 800 | 0 | 0 | |
| 4 450 | 1 471 | 1 671 | 1 871 | 50 | 50 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| -3 259 | 696 | 1 103 | 1 322 | -12 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| -595 | -976 | -607 | -419 | 155 | -12 | |
| -3 854 | -280 | 496 | 903 | 143 | -12 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 597 | 1 191 | 2 167 | 2 774 | 193 | 38 | |
| 0 | 0 | 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 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 301 | 2 301 | 2 277 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 2 277 | 2 277 | 2 277 | |
| 2 301 | 2 301 | 2 277 | 2 277 | 2 277 | 2 277 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 82 | 11 | 12 | 0 | 14 | 48 | |
| 70 | 0 | 0 | 0 | 0 | 0 | |
| 61 | 52 | 23 | 226 | 90 | 206 | |
| 213 | 63 | 35 | 226 | 104 | 254 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 3 111 | 3 555 | 4 479 | 5 278 | 2 574 | 2 569 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 0 | 1 | 1 | 1 | |||
| 0 | 0 | 0 | 237 | 38 | 441 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 75 | 12 | 131 | |
| 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 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 38,50 % | 309,52 % | 2 068,57 % | 576,11 % | 400,96 % | 212,99 % | |
| 19,19 % | 33,50 % | 48,38 % | 52,56 % | 7,50 % | 1,48 % | |
| -99,66 % | -82,62 % | -27,64 % | -15,10 % | 100,52 % | -31,58 % | |
| -19,97 % | -30,16 % | -13,37 % | -7,94 % | 7,54 % | -0,47 % | |
| 0,00 % | 0,00 % | 0,00 % | -69,32 % | 22,66 % | -1,16 % | |
| 0 | 0 | 0 | 312 | 50 | 572 | |
Årsredovisningar från Engine Solutions Scandinavia AB
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