Org.nr:
559266-3636
Lidingö
Bokslut och nyckeltal för Ice In A Box 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 |
|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 5 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 4 938 | 3 855 | 2 734 | 1 389 | 398 | 6 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 29 | 4 | 0 | 0 | 0 | 0 | |
| 4 967 | 3 859 | 2 734 | 1 389 | 398 | 6 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 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 | 332 | 341 | 88 | 3 | |
| 638 | 520 | 0 | 0 | 0 | 0 | |
| 1 294 | 1 349 | 973 | 407 | 221 | 15 | |
| 1 540 | 1 148 | 683 | 342 | 0 | 0 | |
| 273 | 219 | 116 | 65 | 10 | 0 | |
| -3 745 | -3 236 | -2 104 | -1 155 | -319 | -18 | |
| 1 219 | 619 | 630 | 233 | 79 | -11 | |
| 1 492 | 838 | 746 | 298 | 89 | -11 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 837 | 305 | 413 | 167 | 79 | -11 | |
| 175 | 74 | 97 | 36 | 14 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 153 | 540 | 569 | 225 | 79 | -11 | |
| 661 | 231 | 317 | 132 | 65 | -11 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 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 | 61 | 8 | 0 | 0 | |
| 67 | 80 | 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 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 153 | 540 | 569 | 225 | 79 | -11 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| -316 | -235 | -156 | -58 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 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 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 725 | 623 | 876 | 215 | 42 | 0 | |
| 119 | 163 | 34 | 46 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 844 | 786 | 910 | 261 | 42 | 0 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 844 | 785 | 910 | 261 | 42 | 0 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 103 | 0 | |
| 0 | 0 | 0 | 0 | 103 | 0 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 247 | 249 | 205 | 100 | 4 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 47 | 155 | 105 | 22 | 3 | 6 | |
| 294 | 404 | 310 | 122 | 7 | 8 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 040 | 1 009 | 574 | 249 | 165 | 7 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 2 334 | 1 413 | 884 | 371 | 276 | 15 | |
| 3 178 | 2 199 | 1 794 | 631 | 317 | 15 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 25 | 25 | 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 734 | 503 | 186 | 54 | -11 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 661 | 231 | 317 | 132 | 65 | -11 | |
| 1 395 | 734 | 503 | 186 | 54 | -11 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 1 420 | 759 | 528 | 211 | 79 | 14 | |
| 765 | 449 | 214 | 58 | 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 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 388 | 95 | 0 | 90 | 130 | 0 | |
| 388 | 95 | 0 | 90 | 130 | 0 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|---|---|
| 130 | 553 | 625 | 0 | 0 | 0 | |
| 94 | 52 | 183 | 25 | 62 | 1 | |
| 30 | 30 | 0 | 0 | 0 | 0 | |
| 351 | 261 | 244 | 248 | 47 | 0 | |
| 605 | 897 | 1 052 | 273 | 109 | 1 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 3 178 | 2 199 | 1 794 | 631 | 317 | 15 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 2 | 2 | 3 | 2 | 0 | 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|---|---|
| 385,79 % | 157,53 % | 84,03 % | 135,90 % | 157,80 % | 1 500,00 % | |
| 63,80 % | 50,73 % | 38,90 % | 40,74 % | 24,92 % | 93,33 % | |
| 56,87 % | 48,41 % | 81,53 % | 87,53 % | 100,00 % | -78,57 % | |
| 32,57 % | 20,82 % | 29,55 % | 34,79 % | 24,92 % | -73,33 % | |
| 24,69 % | 16,08 % | 23,04 % | 16,77 % | 19,85 % | -183,33 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Ice In A Box AB
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