Org.nr:
559102-6371
Ovanåker
Bokslut och nyckeltal för Humlas Ridskola AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 18 |
Resultaträkning
| Rörelsens intäkter | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 64 | 87 | 169 | 329 | 308 | 314 | 172 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 6 | 32 | 18 | 39 | 57 | 6 | 0 | |
| 64 | 93 | 201 | 347 | 347 | 371 | 178 | 0 | |
| Rörelsens kostnader | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 38 | 42 | 55 | 38 | 83 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 39 | 0 | |
| 21 | 55 | 106 | 120 | 102 | 106 | 77 | 0 | |
| 0 | 0 | 28 | 86 | 76 | 81 | 29 | 0 | |
| 37 | 37 | 53 | 60 | 32 | 47 | 32 | 0 | |
| -109 | -130 | -229 | -321 | -248 | -317 | -177 | 0 | |
| -44 | -38 | -30 | 26 | 75 | 54 | 2 | 0 | |
| -7 | -1 | 23 | 86 | 107 | 101 | 34 | 0 | |
| Resultat | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| -45 | 1 | 3 | 6 | 8 | 13 | -8 | 0 | |
| 0 | 0 | 1 | 1 | 3 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -45 | -40 | -37 | 14 | 56 | 38 | -8 | 0 | |
| -45 | 1 | 3 | 5 | 4 | 12 | -8 | 0 | |
| Jämförelsestörande poster | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 7 | 12 | 19 | 15 | 11 | 0 | |
| 1 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -45 | -40 | -37 | 14 | 56 | 38 | -8 | 0 | |
| Bokslutsdispositioner | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 41 | 40 | -8 | -48 | -25 | 0 | 0 | |
| Balansräkning | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 15 | 30 | 45 | 59 | 74 | 89 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 30 | 53 | 74 | 162 | 157 | 96 | 128 | 0 | |
| 45 | 83 | 119 | 221 | 231 | 185 | 128 | 0 | |
| Finansiella anläggningstillgångar | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 | |
|---|---|---|---|---|---|---|---|---|
| 45 | 82 | 119 | 221 | 231 | 185 | 128 | 0 | |
Omsättningstillgångar
| Varulager | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | |
| Kortfristiga fordringar | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 3 | 17 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 | 7 | 7 | 4 | 6 | 4 | 7 | 0 | |
| 4 | 7 | 7 | 4 | 9 | 21 | 7 | 0 | |
| Kassa och bank | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 22 | 32 | 34 | 44 | 89 | 119 | 87 | 0 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 | |
|---|---|---|---|---|---|---|---|---|
| 26 | 39 | 41 | 47 | 98 | 155 | 94 | 0 | |
| 72 | 121 | 160 | 269 | 329 | 340 | 222 | 0 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 0 | |
| Fritt eget kapital | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 46 | 16 | 13 | 8 | 4 | -8 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -45 | 1 | 3 | 5 | 4 | 12 | -8 | 0 | |
| 1 | 17 | 16 | 13 | 8 | 4 | -8 | 0 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 | |
|---|---|---|---|---|---|---|---|---|
| 51 | 66 | 66 | 63 | 58 | 54 | 42 | 0 | |
| 0 | 0 | 41 | 81 | 73 | 25 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 5 | 36 | 98 | 160 | 133 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 14 | 42 | 6 | 8 | 9 | 6 | 3 | 0 | |
| 14 | 42 | 11 | 44 | 107 | 166 | 136 | 0 | |
| Kortfristiga skulder | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 |
|---|---|---|---|---|---|---|---|---|
| 0 | 4 | 29 | 61 | 61 | 61 | 0 | 0 | |
| 5 | 6 | 5 | 8 | 12 | 6 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 3 | 8 | 12 | 18 | 29 | 45 | 0 | |
| 6 | 13 | 42 | 81 | 91 | 96 | 45 | 0 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 | |
|---|---|---|---|---|---|---|---|---|
| 72 | 121 | 160 | 269 | 329 | 340 | 222 | 0 | |
Noter
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | 0 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 | |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 45 | 49 | 69 | 89 | 0 | 0 | |
| 0 | 30 | 45 | 49 | 69 | 89 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | 2018-08 | |
|---|---|---|---|---|---|---|---|---|
| 433,33 % | 300,00 % | 97,62 % | 59,26 % | 107,69 % | 145,83 % | 208,89 % | 0,00 % | |
| 70,83 % | 54,55 % | 61,60 % | 47,33 % | 35,25 % | 21,72 % | 18,92 % | 0,00 % | |
| -88,24 % | -60,61 % | -37,54 % | 11,00 % | 48,29 % | 51,46 % | -19,05 % | 0,00 % | |
| -66,11 % | -36,03 % | -30,14 % | 1,20 % | 13,88 % | 9,97 % | -4,73 % | 0,00 % | |
| -68,75 % | -43,68 % | -17,75 % | 7,90 % | 24,35 % | 17,20 % | 1,16 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Humlas Ridskola AB
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