Org.nr:
559176-3718
Göteborg
Bokslut och nyckeltal för Imitera AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 15 |
Resultaträkning
| Rörelsens intäkter | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|
| 1 137 | 608 | 90 | 914 | 1 164 | 281 | |
| 1 800 | 2 934 | 2 938 | 2 332 | 249 | 0 | |
| 436 | 0 | 5 | 162 | 0 | 150 | |
| 3 373 | 3 542 | 3 033 | 3 408 | 1 413 | 431 | |
| Rörelsens kostnader | 2024-12 | 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 | 2 | 0 | 0 | 0 | 0 | |
| 1 211 | 486 | 515 | 890 | 981 | 430 | |
| 4 083 | 3 680 | 3 541 | 2 462 | 249 | 0 | |
| 70 | 70 | 70 | 54 | 0 | 0 | |
| -5 364 | -4 238 | -4 126 | -3 406 | -1 230 | -430 | |
| -1 992 | -696 | -1 093 | 2 | 183 | 0 | |
| -1 922 | -626 | -1 023 | 56 | 183 | 0 | |
| Resultat | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|
| -2 445 | -832 | -1 132 | -17 | 136 | 0 | |
| 0 | 0 | 0 | 0 | 30 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| -2 445 | -832 | -1 179 | -17 | 183 | 0 | |
| -2 445 | -832 | -1 132 | -17 | 106 | 0 | |
| Jämförelsestörande poster | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 5 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 140 | 86 | 19 | 0 | 0 | |
| 452 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2024-12 | 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 | |
| -2 445 | -832 | -1 179 | -17 | 183 | 0 | |
| Bokslutsdispositioner | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 47 | 0 | -47 | 0 | |
| Balansräkning | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|
| 10 019 | 8 280 | 5 407 | 2 530 | 249 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 10 019 | 8 280 | 5 407 | 2 530 | 249 | 0 | |
| Materiella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 16 | 25 | 34 | 43 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 16 | 25 | 34 | 43 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2024-12 | 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 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|
| 10 035 | 8 305 | 5 441 | 2 573 | 249 | 0 | |
Omsättningstillgångar
| Varulager | 2024-12 | 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 | |
| Kortfristiga fordringar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|
| 219 | 0 | 0 | 0 | 189 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 367 | 80 | 43 | 103 | 9 | 163 | |
| 1 586 | 80 | 43 | 103 | 198 | 163 | |
| Kassa och bank | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 133 | 246 | 239 | 168 | 101 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|
| 1 586 | 213 | 289 | 341 | 366 | 264 | |
| 11 621 | 8 518 | 5 730 | 2 914 | 615 | 264 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|
| 60 | 60 | 59 | 52 | 50 | 50 | |
| 7 484 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 10 022 | 8 280 | 5 407 | 0 | 0 | 0 | |
| 17 566 | 8 340 | 5 466 | 52 | 50 | 50 | |
| Fritt eget kapital | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|
| -11 295 | -4 056 | -1 743 | 106 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 598 | 0 | 0 | 0 | |
| -2 445 | -832 | -1 132 | -17 | 106 | 0 | |
| -13 740 | -4 888 | -2 277 | 89 | 106 | 0 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|
| 3 825 | 3 452 | 3 189 | 141 | 156 | 50 | |
| 0 | 0 | 0 | 47 | 47 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 625 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 200 | 1 200 | 0 | 0 | 0 | 0 | |
| 1 825 | 1 200 | 0 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|
| 531 | 0 | 0 | 0 | 0 | 0 | |
| 264 | 27 | 32 | 233 | 117 | 63 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 175 | 3 839 | 2 509 | 2 495 | 294 | 150 | |
| 5 970 | 3 866 | 2 541 | 2 728 | 411 | 213 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|
| 11 621 | 8 518 | 5 730 | 2 914 | 615 | 264 | |
Noter
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|
| 5 | 5 | 5 | 4 | 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 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|
| 1 200 | 600 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 200 | 600 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 300 | 0 | 0 | 0 | 0 | 0 | |
| 281 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|
| 26,57 % | 5,51 % | 11,37 % | 12,54 % | 89,05 % | 123,94 % | |
| 32,91 % | 40,53 % | 55,65 % | 6,12 % | 31,43 % | 18,94 % | |
| -63,92 % | -24,10 % | -36,97 % | -9,53 % | 94,66 % | 0,00 % | |
| -22,95 % | -10,89 % | -22,46 % | -0,63 % | 29,76 % | 0,00 % | |
| -175,20 % | -113,65 % | -1 214,44 % | 0,22 % | 15,72 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Imitera AB
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