Org.nr:
559212-2021
Härryda
Bokslut och nyckeltal för Explic 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 | 2020-02 |
|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 10 | 8 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 2 117 | 2 100 | 2 124 | 2 201 | 2 334 | 1 628 | 871 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 38 | 0 | 0 | 89 | 0 | 0 | 0 | |
| 2 155 | 2 100 | 2 124 | 2 290 | 2 334 | 1 628 | 871 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 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 | 5 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 168 | 220 | 221 | 181 | 164 | 138 | 96 | |
| 1 048 | 1 006 | 1 047 | 951 | 841 | 668 | 276 | |
| 2 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -1 218 | -1 231 | -1 268 | -1 132 | -1 005 | -806 | -372 | |
| 937 | 869 | 857 | 1 158 | 1 329 | 822 | 500 | |
| 939 | 869 | 857 | 1 158 | 1 329 | 822 | 500 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 1 538 | 948 | 955 | 1 157 | 1 328 | 1 122 | 499 | |
| 194 | 180 | 177 | 239 | 275 | 177 | 107 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 538 | 948 | 955 | 1 157 | 1 328 | 1 122 | 499 | |
| 1 344 | 768 | 778 | 918 | 1 053 | 946 | 392 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 600 | 80 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 2 | 0 | 1 | 0 | 1 | |
| 0 | 3 | 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 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 538 | 948 | 955 | 1 157 | 1 328 | 1 122 | 499 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 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 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 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 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 26 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 26 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 100 | 1 650 | 1 650 | 1 500 | 1 000 | 900 | 200 | |
| 2 100 | 1 650 | 1 650 | 1 500 | 1 000 | 900 | 200 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 | |
|---|---|---|---|---|---|---|---|
| 2 126 | 1 650 | 1 650 | 1 500 | 1 000 | 900 | 200 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 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 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 240 | 441 | 366 | 172 | 500 | 406 | 220 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 166 | 94 | 96 | 168 | 2 | 10 | 0 | |
| 406 | 535 | 462 | 340 | 502 | 416 | 220 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 567 | 244 | 153 | 404 | 467 | 121 | 237 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 | |
|---|---|---|---|---|---|---|---|
| 974 | 779 | 615 | 744 | 969 | 537 | 457 | |
| 3 100 | 2 429 | 2 265 | 2 244 | 1 969 | 1 437 | 657 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 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 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 1 555 | 1 387 | 1 209 | 891 | 438 | 92 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 344 | 768 | 778 | 918 | 1 053 | 946 | 392 | |
| 2 899 | 2 155 | 1 987 | 1 809 | 1 491 | 1 038 | 392 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 | |
|---|---|---|---|---|---|---|---|
| 2 949 | 2 205 | 2 037 | 1 859 | 1 541 | 1 088 | 442 | |
| 0 | 0 | 0 | 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 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 | 6 | 1 | 0 | 0 | 10 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 145 | 219 | 227 | 385 | 428 | 339 | 215 | |
| 151 | 224 | 228 | 385 | 428 | 349 | 215 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 | |
|---|---|---|---|---|---|---|---|
| 3 100 | 2 429 | 2 265 | 2 244 | 1 969 | 1 437 | 657 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 | |
|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 1 | 1 | 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 | |
|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 800 | 600 | 600 | 600 | 600 | 600 | 300 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2020-02 | |
|---|---|---|---|---|---|---|---|
| 644,37 % | 347,77 % | 269,74 % | 193,25 % | 226,40 % | 153,87 % | 212,56 % | |
| 95,13 % | 90,78 % | 89,93 % | 82,84 % | 78,26 % | 75,71 % | 67,28 % | |
| 52,15 % | 42,99 % | 46,88 % | 62,24 % | 86,18 % | 103,13 % | 112,90 % | |
| 49,61 % | 37,81 % | 41,37 % | 51,56 % | 67,26 % | 78,08 % | 75,64 % | |
| 44,31 % | 41,48 % | 45,06 % | 52,61 % | 56,94 % | 68,92 % | 57,41 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Explic AB
Ladda ner de senaste årsredovisningarna för Explic AB.
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