Org.nr:
559302-2014
Lomma
Bokslut och nyckeltal för ImmersiveUnity AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 11 |
Resultaträkning
| Rörelsens intäkter | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 159 | 1 487 | 606 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 40 | |
| 159 | 1 487 | 606 | 40 | |
| Rörelsens kostnader | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 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 | 6 | 0 | |
| 96 | 890 | 540 | 56 | |
| 0 | 45 | 0 | 0 | |
| 170 | 127 | 36 | 3 | |
| -266 | -1 062 | -582 | -59 | |
| -107 | 425 | 24 | -19 | |
| 63 | 552 | 60 | -16 | |
| Resultat | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| -11 | 425 | 24 | -19 | |
| 0 | 91 | 5 | 0 | |
| 0 | 0 | 0 | 0 | |
| 974 | 425 | 24 | -19 | |
| -11 | 334 | 18 | -19 | |
| Jämförelsestörande poster | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| Finansiella poster | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 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 | |
| Extraordinära intäkter och kostnader | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 974 | 425 | 24 | -19 | |
| Bokslutsdispositioner | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| -985 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Balansräkning | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 356 | 245 | 0 | 0 | |
| 356 | 245 | 0 | 0 | |
| Materiella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 157 | 222 | 142 | 13 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 157 | 222 | 142 | 13 | |
| Finansiella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 99 | 54 | 0 | 0 | |
| 99 | 54 | 0 | 0 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|
| 612 | 521 | 142 | 13 | |
Omsättningstillgångar
| Varulager | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 1 029 | 24 | 3 | 10 | |
| 1 029 | 24 | 3 | 10 | |
| Kassa och bank | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 1 | 4 | 46 | 0 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|
| 1 029 | 28 | 49 | 10 | |
| 1 641 | 549 | 191 | 23 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 333 | -1 | -19 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| -11 | 334 | 18 | -19 | |
| 322 | 333 | -1 | -19 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|
| 347 | 358 | 24 | 6 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 76 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 196 | 0 | 136 | 0 | |
| 196 | 76 | 136 | 0 | |
| Kortfristiga skulder | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 7 | |
| 0 | 0 | 0 | 0 | |
| 1 097 | 114 | 31 | 10 | |
| 1 097 | 114 | 31 | 17 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|
| 1 641 | 549 | 191 | 23 | |
Noter
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|
| 1 | 1 | 1 | ||
| 0 | 34 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 11 | 0 | 0 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 30 | 30 | 30 | 0 | |
| 0 | 0 | 0 | 0 | |
| 30 | 30 | 30 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|
| 93,89 % | 24,56 % | 158,06 % | 58,82 % | |
| 21,15 % | 65,21 % | 12,57 % | 26,09 % | |
| 280,69 % | 118,72 % | 100,00 % | -316,67 % | |
| 59,35 % | 77,41 % | 12,57 % | -82,61 % | |
| 612,58 % | 28,58 % | 3,96 % | 0,00 % | |
| 0 | 45 | 0 | 0 | |
Årsredovisningar från ImmersiveUnity AB
Ladda ner de senaste årsredovisningarna för ImmersiveUnity AB.
Logga in för att fortsätta
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