Org.nr:
556893-0472
Stockholm
Bokslut och nyckeltal för First Wellness Testing, Sweden Group 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 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 596 | 4 812 | 7 596 | 159 612 | 494 038 | 185 607 | 1 734 | 1 493 | 711 | 740 | 422 | 612 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 14 | 34 | 286 | 5 407 | 3 771 | 149 | 45 | 69 | 144 | 146 | 0 | 0 | |
| 6 610 | 4 846 | 7 882 | 165 019 | 497 809 | 185 756 | 1 779 | 1 562 | 855 | 886 | 422 | 612 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 4 530 | 3 232 | 3 448 | 149 002 | 451 243 | 168 619 | 1 016 | 686 | 389 | 325 | 415 | 605 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 069 | 2 863 | 3 450 | 3 503 | 3 869 | 3 280 | 700 | 534 | 617 | 793 | 1 086 | 369 | |
| 1 181 | 1 591 | 1 690 | 2 056 | 1 273 | 1 149 | 20 | 190 | 560 | 686 | 484 | 0 | |
| 0 | 1 | 10 | 10 | 10 | 22 | 66 | 56 | 56 | 56 | 40 | 0 | |
| -8 780 | -7 687 | -8 598 | -154 571 | -456 395 | -173 070 | -1 802 | -1 466 | -1 622 | -1 860 | -2 025 | -974 | |
| -2 835 | -2 844 | -715 | 10 448 | 35 341 | 12 493 | -43 | 88 | -785 | -974 | -1 603 | -362 | |
| -2 835 | -2 843 | -705 | 10 458 | 35 351 | 12 515 | 23 | 144 | -729 | -918 | -1 563 | -362 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 | 84 | 131 | 12 556 | 26 841 | 10 484 | -54 | 40 | -787 | -965 | -1 590 | -312 | |
| 49 | 105 | 103 | 940 | 5 539 | 1 423 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -2 827 | -1 766 | 131 | 18 556 | 35 341 | 12 484 | -54 | 40 | -787 | -965 | -1 590 | -312 | |
| -9 | -21 | 29 | 11 616 | 21 302 | 9 061 | -54 | 40 | -787 | -965 | -1 590 | -312 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 8 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 078 | 950 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 104 | 19 | 0 | 9 | 11 | 48 | 2 | 1 | 0 | 0 | |
| 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 97 | 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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| -2 827 | -1 766 | 131 | 18 556 | 35 341 | 12 484 | -54 | 40 | -787 | -965 | -1 590 | -312 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 717 | -2 500 | 0 | -4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 150 | 4 350 | 0 | -1 500 | -8 500 | -2 000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 12 | 69 | 125 | 181 | 238 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 12 | 69 | 125 | 181 | 238 | 0 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 11 | 21 | 31 | 41 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 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 | 11 | 21 | 31 | 41 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 675 | 75 | 75 | 75 | 75 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 108 | 857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 783 | 932 | 75 | 75 | 75 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 783 | 932 | 76 | 86 | 96 | 106 | 53 | 69 | 125 | 181 | 238 | 0 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 573 | 255 | 360 | 23 536 | 1 479 | 6 134 | 54 | 690 | 202 | 286 | 5 | 133 | |
| 560 | 1 617 | 73 | 8 157 | 1 | 303 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 051 | 3 618 | 3 496 | 3 666 | 7 531 | 32 775 | 67 | 95 | 549 | 245 | 102 | 81 | |
| 6 184 | 5 490 | 3 929 | 35 359 | 9 011 | 39 212 | 121 | 785 | 751 | 531 | 107 | 214 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 299 | 7 509 | 13 775 | 161 671 | 111 460 | 12 226 | 1 083 | 399 | 405 | 255 | 765 | 196 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 483 | 13 000 | 17 704 | 197 030 | 120 471 | 51 438 | 1 203 | 1 184 | 1 156 | 787 | 872 | 409 | |
| 11 266 | 13 932 | 17 779 | 197 116 | 120 567 | 51 544 | 1 256 | 1 252 | 1 281 | 968 | 1 110 | 409 | |
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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 450 | 450 | 450 | 450 | 450 | 450 | 200 | 200 | 200 | 50 | 50 | 50 | |
| 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 050 | 450 | 450 | 450 | 450 | 450 | 200 | 200 | 200 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -539 | 82 | 54 | 437 | 826 | 990 | 794 | 3 | 334 | -2 174 | -311 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | -691 | 0 | 0 | 751 | 455 | 3 123 | 2 000 | 0 | |
| -9 | -21 | 29 | 11 616 | 21 302 | 9 061 | -54 | 40 | -787 | -965 | -1 590 | -312 | |
| -548 | 61 | 83 | 12 053 | 21 437 | 10 051 | 740 | 794 | 2 | -16 | 99 | -311 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 502 | 511 | 533 | 12 503 | 21 887 | 10 501 | 940 | 994 | 202 | 34 | 149 | -261 | |
| 7 500 | 7 650 | 12 000 | 12 000 | 10 500 | 2 000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 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 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 117 | 142 | 192 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 15 | 3 | 0 | 0 | 0 | 0 | 715 | 715 | 715 | 0 | |
| 0 | 0 | 15 | 3 | 0 | 0 | 117 | 142 | 907 | 715 | 715 | 0 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 25 | 50 | 8 | 0 | 0 | 0 | |
| 612 | 282 | 395 | 25 973 | 33 993 | 36 903 | 37 | 30 | 9 | 84 | 100 | 655 | |
| 0 | 2 189 | 2 190 | 14 791 | 14 341 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 652 | 3 300 | 2 648 | 131 846 | 39 846 | 2 140 | 138 | 37 | 155 | 134 | 146 | 15 | |
| 3 264 | 5 771 | 5 233 | 172 610 | 88 180 | 39 043 | 200 | 117 | 172 | 218 | 246 | 670 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11 266 | 13 932 | 17 779 | 197 116 | 120 567 | 51 544 | 1 256 | 1 252 | 1 281 | 968 | 1 110 | 409 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | |||
| 0 | 0 | 1 200 | 1 200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489 | 374 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 385 | 851 | 0 | 0 | 0 | 0 | 0 | 190 | 110 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 600 | 600 | 600 | 600 | 600 | 600 | 600 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 12 000 | 21 000 | 9 225 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 198,62 % | 225,25 % | 338,31 % | 114,15 % | 136,62 % | 131,75 % | 602,00 % | 1 011,97 % | 672,09 % | 360,55 % | 354,47 % | 61,19 % | |
| 57,31 % | 47,27 % | 56,59 % | 11,18 % | 25,07 % | 23,45 % | 74,84 % | 79,39 % | 15,77 % | 3,51 % | 13,42 % | -63,81 % | |
| -43,78 % | -26,82 % | 1,30 % | 84,23 % | 116,93 % | 103,27 % | -5,74 % | 4,02 % | -389,60 % | -2 838,24 % | -1 067,11 % | 119,54 % | |
| -25,14 % | -12,68 % | -0,03 % | 9,41 % | 29,31 % | 24,21 % | -6,89 % | -11,50 % | -61,47 % | -99,69 % | -144,60 % | -76,28 % | |
| -42,80 % | -36,70 % | 3,09 % | 6,56 % | 7,15 % | 6,73 % | -2,48 % | 5,89 % | -110,41 % | -130,14 % | -353,55 % | -50,82 % | |
| 0 | 0 | 1 585 | 2 051 | 0 | 0 | 0 | 0 | 0 | 340 | 484 | 0 | |
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