Org.nr:
559120-7310
Ljungby
Bokslut och nyckeltal för Gustaf Salebo Collection AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 16 | 12 | 12 | 17 |
Resultaträkning
| Rörelsens intäkter | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 100 | 50 | 27 | 53 | 3 | 12 | 54 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 100 | 50 | 27 | 53 | 3 | 12 | 54 | |
| Rörelsens kostnader | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 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 | |
| 66 | 21 | 20 | 48 | 1 | 1 | 13 | |
| 24 | 2 | 5 | 6 | 4 | 10 | 37 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -90 | -23 | -25 | -54 | -5 | -11 | -50 | |
| 10 | 26 | 2 | -1 | -2 | 1 | 3 | |
| 10 | 26 | 2 | -1 | -2 | 1 | 3 | |
| Resultat | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 8 | 20 | 2 | -1 | -2 | 1 | 3 | |
| 2 | 4 | 0 | 0 | 0 | 0 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 10 | 26 | 2 | -1 | -2 | 1 | 3 | |
| 6 | 16 | 2 | -1 | -2 | 1 | 2 | |
| Jämförelsestörande poster | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 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 | |
| Extraordinära intäkter och kostnader | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 10 | 26 | 2 | -1 | -2 | 1 | 3 | |
| Bokslutsdispositioner | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -2 | -6 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 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 | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 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 | |
| Finansiella anläggningstillgångar | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 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 | |
| 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 5 | 25 | 73 | 74 | 60 | |
| 0 | 0 | 5 | 25 | 73 | 74 | 60 | |
| Kortfristiga fordringar | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 22 | 63 | 63 | 0 | 0 | 1 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 10 | 13 | 1 | 26 | 27 | 27 | 23 | |
| 32 | 75 | 64 | 26 | 27 | 28 | 25 | |
| Kassa och bank | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 88 | 24 | 3 | 55 | 7 | 4 | 7 | |
| 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|
| 121 | 99 | 72 | 106 | 106 | 106 | 91 | |
| 121 | 99 | 72 | 106 | 106 | 106 | 91 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 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 | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 18 | 2 | 0 | 1 | 3 | 2 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 | 16 | 2 | -1 | -2 | 1 | 2 | |
| 24 | 18 | 2 | 0 | 1 | 3 | 2 | |
| 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|
| 75 | 68 | 52 | 50 | 51 | 53 | 52 | |
| 8 | 6 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga skulder | 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 38 | 24 | 20 | 56 | 55 | 53 | 39 | |
| 38 | 24 | 20 | 56 | 55 | 53 | 39 | |
| 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|
| 121 | 99 | 72 | 106 | 106 | 106 | 91 | |
Noter
| 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|
| 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 | |
| 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-04 | 2024-04 | 2023-04 | 2022-04 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|
| 315,79 % | 412,50 % | 335,00 % | 144,64 % | 61,82 % | 60,38 % | 82,05 % | |
| 67,23 % | 73,50 % | 72,22 % | 47,17 % | 48,11 % | 50,00 % | 57,14 % | |
| 12,29 % | 35,73 % | 3,85 % | -2,00 % | -3,92 % | 1,89 % | 5,77 % | |
| 8,26 % | 26,26 % | 2,78 % | -0,94 % | -1,89 % | 0,94 % | 3,30 % | |
| 10,00 % | 52,00 % | 7,41 % | -1,89 % | -66,67 % | 8,33 % | 5,56 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Gustaf Salebo Collection AB
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