Org.nr:
559170-1627
Solna
Bokslut och nyckeltal för FunGI AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 11 |
Resultaträkning
| Rörelsens intäkter | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 2 903 | 1 777 | 1 345 | 1 545 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 302 | 0 | |
| 1 084 | 0 | 196 | 70 | 0 | 0 | |
| 3 987 | 1 777 | 1 541 | 1 615 | 302 | 0 | |
| Rörelsens kostnader | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 847 | 162 | 20 | 124 | 0 | 0 | |
| 492 | 1 295 | 1 193 | 1 292 | 311 | 2 | |
| 465 | 334 | 179 | 110 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| -2 804 | -1 791 | -1 392 | -1 526 | -311 | -2 | |
| 1 183 | -33 | -426 | 89 | -10 | -2 | |
| 1 183 | -33 | -426 | 89 | -10 | -2 | |
| Resultat | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 1 078 | -33 | -433 | -8 | -10 | -2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 078 | -33 | -433 | -8 | -10 | -2 | |
| 1 078 | -33 | -433 | -8 | -10 | -2 | |
| Jämförelsestörande poster | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 105 | 0 | 7 | 97 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 078 | -33 | -433 | -8 | -10 | -2 | |
| Bokslutsdispositioner | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 7 871 | 4 968 | 3 192 | 1 847 | 302 | 0 | |
| 7 871 | 4 968 | 3 192 | 1 847 | 302 | 0 | |
| Materiella anläggningstillgångar | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|
| 7 871 | 4 968 | 3 192 | 1 847 | 302 | 0 | |
Omsättningstillgångar
| Varulager | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 42 | 10 | 15 | 17 | 2 | 48 | |
| 42 | 10 | 15 | 17 | 2 | 48 | |
| Kassa och bank | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 276 | 9 | 176 | 391 | 79 | 0 | |
| 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|
| 318 | 20 | 190 | 408 | 82 | 48 | |
| 8 190 | 4 988 | 3 382 | 2 256 | 384 | 48 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 50 | 50 | 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 7 871 | 4 968 | 3 192 | 1 847 | 302 | 0 | |
| 7 921 | 5 018 | 3 242 | 1 897 | 352 | 50 | |
| Fritt eget kapital | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| -8 357 | -5 421 | -3 212 | -1 859 | -303 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 078 | -33 | -433 | -8 | -10 | -2 | |
| -7 279 | -5 454 | -3 645 | -1 867 | -313 | -2 | |
| 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|
| 642 | -436 | -403 | 30 | 39 | 48 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 30 | 214 | 207 | 214 | 344 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 7 470 | 5 106 | 3 478 | 1 926 | 0 | 0 | |
| 7 500 | 5 320 | 3 685 | 2 140 | 344 | 0 | |
| Kortfristiga skulder | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 48 | 104 | 100 | 86 | 1 | 0 | |
| 48 | 104 | 100 | 86 | 1 | 0 | |
| 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|
| 8 190 | 4 988 | 3 382 | 2 256 | 384 | 48 | |
Noter
| 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|
| 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 | |
| 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|
| 662,50 % | 18,27 % | 191,00 % | 474,42 % | 8 100,00 % | 0,00 % | |
| 7,84 % | -8,74 % | -11,92 % | 1,33 % | 10,16 % | 100,00 % | |
| 167,91 % | 7,57 % | 107,44 % | -26,67 % | -25,64 % | -4,17 % | |
| 13,05 % | -0,66 % | -12,78 % | -0,41 % | -2,60 % | 0,00 % | |
| 40,75 % | -1,86 % | -31,67 % | 5,76 % | 0,00 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från FunGI AB
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