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Bokslut och nyckeltal för FoCus JM AB
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Bokslut som PDFObs! Boksluten har olika längd
| Information | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 8 | 12 | 12 | 12 | 12 | 14 |
Resultaträkning
| Rörelsens intäkter | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 5 307 | 2 696 | 3 747 | 2 016 | 25 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 8 | 1 | 0 | 0 | 0 | 0 | |
| 5 307 | 2 704 | 3 748 | 2 016 | 25 | 0 | 0 | |
| Rörelsens kostnader | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 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 | 51 | 32 | 0 | 0 | 0 | 0 | |
| 861 | 547 | 419 | 264 | 1 | 12 | 11 | |
| 3 555 | 1 683 | 2 935 | 1 252 | 0 | 0 | 0 | |
| 31 | 27 | 0 | 0 | 0 | 0 | 0 | |
| -4 447 | -2 308 | -3 386 | -1 516 | -1 | -12 | -11 | |
| 860 | 396 | 362 | 500 | 24 | -12 | -11 | |
| 891 | 423 | 362 | 500 | 24 | -12 | -11 | |
| Resultat | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 32 | 377 | 338 | 39 | 24 | -12 | -11 | |
| 13 | 81 | 76 | 11 | 5 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 832 | 377 | 338 | 489 | 24 | -12 | -11 | |
| 18 | 296 | 262 | 28 | 19 | -12 | -11 | |
| Jämförelsestörande poster | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 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 | 24 | 11 | 0 | 0 | 0 | |
| 29 | 22 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 832 | 377 | 338 | 489 | 24 | -12 | -11 | |
| Bokslutsdispositioner | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| -800 | 0 | 0 | -450 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 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 | |
| Materiella anläggningstillgångar | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97 | 116 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 97 | 116 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 57 | 57 | 57 | 0 | 0 | 0 | 0 | |
| 57 | 57 | 57 | 0 | 0 | 0 | 0 | |
| 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 154 | 173 | 57 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 457 | 390 | 556 | 276 | 0 | 0 | 0 | |
| 6 | 4 | 0 | 0 | 31 | 0 | 0 | |
| 393 | 291 | 133 | 143 | 0 | 0 | 1 | |
| 857 | 686 | 689 | 419 | 31 | 0 | 1 | |
| Kassa och bank | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 280 | 592 | 1 044 | 1 227 | 27 | 28 | 38 | |
| 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 2 137 | 1 278 | 1 732 | 1 646 | 58 | 28 | 39 | |
| 2 291 | 1 451 | 1 789 | 1 646 | 58 | 28 | 39 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 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 | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 50 | 4 | 31 | -4 | -23 | -11 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18 | 296 | 262 | 28 | 19 | -12 | -11 | |
| 68 | 300 | 293 | 24 | -4 | -23 | -11 | |
| 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 118 | 350 | 343 | 74 | 46 | 27 | 39 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 300 | 300 | 300 | 300 | 0 | 0 | 0 | |
| 300 | 300 | 300 | 300 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 46 | 78 | 106 | 77 | 0 | 0 | 0 | |
| 1 383 | 297 | 50 | 450 | 0 | 0 | 0 | |
| 443 | 426 | 989 | 745 | 12 | 1 | 0 | |
| 1 873 | 801 | 1 145 | 1 272 | 12 | 1 | 0 | |
| 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 2 291 | 1 451 | 1 789 | 1 646 | 58 | 28 | 39 | |
Noter
| 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 5 | 4 | 3 | 2 | ||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | |
| 0 | 250 | 290 | 0 | 0 | 0 | 0 | |
| 2025-08 | 2024-08 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 114,10 % | 159,55 % | 151,35 % | 129,40 % | 483,33 % | 2 800,00 % | 0,00 % | |
| 5,15 % | 24,12 % | 19,17 % | 4,50 % | 79,31 % | 96,43 % | 100,00 % | |
| 705,08 % | 107,71 % | 98,54 % | 660,81 % | 52,17 % | -44,44 % | -28,21 % | |
| 36,25 % | 25,50 % | 18,57 % | 29,68 % | 41,38 % | -42,86 % | 0,00 % | |
| 16,21 % | 14,80 % | 9,66 % | 24,80 % | 96,00 % | 0,00 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från FoCus JM AB
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