Org.nr:
559188-1346
Ystad
Bokslut och nyckeltal för Essensus AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 18 |
Resultaträkning
| Rörelsens intäkter | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 21 467 | 17 154 | 15 112 | 10 460 | 5 029 | 2 535 | 978 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 45 | 0 | 0 | 0 | 8 | 1 | 1 | |
| 21 512 | 17 154 | 15 112 | 10 460 | 5 037 | 2 536 | 979 | |
| Rörelsens kostnader | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 8 028 | 6 337 | 5 808 | 4 185 | 2 273 | 1 422 | 320 | |
| 1 149 | 1 126 | 809 | 339 | 241 | 182 | 256 | |
| 9 082 | 7 425 | 5 909 | 4 297 | 2 323 | 820 | 257 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -18 259 | -14 888 | -12 526 | -8 821 | -4 837 | -2 424 | -833 | |
| 3 252 | 2 266 | 2 586 | 1 639 | 200 | 113 | 147 | |
| 3 252 | 2 266 | 2 586 | 1 639 | 200 | 113 | 147 | |
| Resultat | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 3 308 | 2 369 | 2 763 | 1 223 | 150 | 83 | 108 | |
| 695 | 497 | 582 | 259 | 33 | 20 | 26 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 308 | 2 354 | 2 643 | 1 638 | 200 | 113 | 147 | |
| 2 613 | 1 872 | 2 181 | 964 | 118 | 63 | 82 | |
| Jämförelsestörande poster | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 57 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 1 | 0 | 0 | 0 | |
| 11 | 13 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 308 | 2 354 | 2 643 | 1 638 | 200 | 113 | 147 | |
| Bokslutsdispositioner | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 15 | 120 | -415 | -50 | -30 | -39 | |
| Balansräkning | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 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 | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 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 | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 | |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 273 | 171 | 170 | 214 | 136 | 43 | 0 | |
| 273 | 171 | 170 | 214 | 136 | 43 | 0 | |
| Kortfristiga fordringar | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 1 815 | 1 328 | 1 222 | 993 | 658 | 221 | 101 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 130 | 103 | 83 | 199 | 86 | 32 | 1 | |
| 1 945 | 1 431 | 1 305 | 1 192 | 744 | 253 | 102 | |
| Kassa och bank | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 8 918 | 7 054 | 5 399 | 2 537 | 549 | 433 | 207 | |
| 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 | |
|---|---|---|---|---|---|---|---|
| 11 136 | 8 656 | 6 874 | 3 943 | 1 429 | 729 | 309 | |
| 11 136 | 8 656 | 6 874 | 3 943 | 1 429 | 729 | 309 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 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 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 3 780 | 2 658 | 1 227 | 263 | 145 | 82 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 613 | 1 872 | 2 181 | 964 | 118 | 63 | 82 | |
| 6 393 | 4 530 | 3 408 | 1 227 | 263 | 145 | 82 | |
| 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 | |
|---|---|---|---|---|---|---|---|
| 6 444 | 4 580 | 3 458 | 1 277 | 313 | 195 | 132 | |
| 400 | 400 | 415 | 535 | 120 | 70 | 39 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 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 | 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 983 | 703 | 525 | 609 | 274 | 274 | 38 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 309 | 2 972 | 2 476 | 1 523 | 723 | 190 | 100 | |
| 4 292 | 3 675 | 3 001 | 2 132 | 997 | 464 | 138 | |
| 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 | |
|---|---|---|---|---|---|---|---|
| 11 136 | 8 656 | 6 874 | 3 943 | 1 429 | 729 | 309 | |
Noter
| 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 | |
|---|---|---|---|---|---|---|---|
| 13 | 11 | 9 | 7 | 5 | 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 | |
| 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 | |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 000 | 750 | 750 | 0 | 0 | 0 | 0 | |
| 2026-05 | 2025-05 | 2024-05 | 2023-05 | 2022-05 | 2021-05 | 2020-05 | |
|---|---|---|---|---|---|---|---|
| 253,10 % | 230,88 % | 223,39 % | 174,91 % | 129,69 % | 147,84 % | 223,91 % | |
| 60,72 % | 56,58 % | 55,10 % | 43,16 % | 28,57 % | 34,37 % | 52,74 % | |
| 48,92 % | 48,06 % | 69,78 % | 96,25 % | 48,99 % | 45,10 % | 90,20 % | |
| 29,55 % | 27,00 % | 38,45 % | 41,52 % | 14,00 % | 15,50 % | 47,57 % | |
| 15,46 % | 13,80 % | 17,49 % | 15,67 % | 3,98 % | 4,46 % | 15,03 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Essensus AB
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