Org.nr:
559155-0040
Stockholm
Bokslut och nyckeltal för Intertek Medical Notified Body AB
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Bokslut som PDF| Information | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 9 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 108 886 | 105 100 | 104 539 | 87 098 | 74 063 | 84 914 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7 | 0 | 0 | 0 | 89 | 643 | 41 762 | 3 194 | |
| 108 893 | 105 100 | 104 539 | 87 098 | 74 152 | 85 557 | 41 762 | 3 194 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 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 | |
| 15 777 | 15 738 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 22 285 | 20 794 | 39 379 | 22 015 | 22 682 | 51 044 | 15 134 | 1 328 | |
| 53 639 | 59 056 | 58 296 | 49 589 | 48 744 | 20 490 | 29 416 | 7 380 | |
| 47 | 51 | 131 | 347 | 341 | 226 | 0 | 0 | |
| -91 748 | -95 639 | -97 806 | -71 951 | -71 767 | -71 760 | -44 550 | -8 708 | |
| 17 145 | 8 660 | 6 546 | 14 669 | 1 904 | 13 772 | -2 788 | -5 514 | |
| 17 192 | 8 711 | 6 677 | 15 016 | 2 245 | 13 998 | -2 788 | -5 514 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| -882 | 8 705 | 721 | 14 663 | 4 884 | 13 765 | 544 | 4 | |
| 0 | 1 874 | 0 | 2 952 | 1 134 | 2 956 | 160 | 4 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 16 868 | 8 705 | 6 192 | 14 663 | 1 884 | 13 765 | -2 806 | -5 514 | |
| -882 | 6 831 | 721 | 11 711 | 3 750 | 10 809 | 384 | 0 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 26 | 10 | 4 | 3 | 0 | 0 | |
| 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 380 | 6 | 24 | 10 | 0 | 0 | |
| 300 | 7 | 0 | 0 | 0 | 0 | 18 | 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 | 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 | |
| 16 868 | 8 705 | 6 192 | 14 663 | 1 884 | 13 765 | -2 806 | -5 514 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | -5 471 | 0 | 3 000 | 0 | 3 350 | 5 518 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -17 750 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 98 | 390 | 653 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 696 | 0 | |
| 0 | 0 | 0 | 98 | 390 | 653 | 696 | 0 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 23 | 41 | 28 | 26 | 76 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 23 | 41 | 28 | 26 | 76 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 23 | 41 | 28 | 124 | 466 | 653 | 696 | 0 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 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 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 6 848 | 7 074 | 6 938 | 6 013 | 4 479 | 5 631 | 0 | 0 | |
| 55 638 | 54 721 | 55 547 | 70 248 | 54 901 | 21 355 | 13 673 | 2 232 | |
| 6 810 | 8 260 | 5 551 | 883 | 3 921 | 270 | 93 | 0 | |
| 69 296 | 70 055 | 68 036 | 77 144 | 63 301 | 27 256 | 13 766 | 2 232 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 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 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 69 296 | 70 055 | 68 036 | 77 144 | 63 301 | 27 256 | 13 766 | 2 232 | |
| 69 320 | 70 096 | 68 064 | 77 268 | 63 767 | 27 909 | 14 462 | 2 232 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 50 | 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 | 390 | 390 | 653 | 0 | 0 | |
| 50 | 50 | 50 | 440 | 440 | 703 | 50 | 50 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 35 860 | 29 633 | 28 528 | 16 379 | -3 233 | -269 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 15 784 | 0 | 0 | 0 | |
| -882 | 6 831 | 721 | 11 711 | 3 750 | 10 809 | 384 | 0 | |
| 34 978 | 36 464 | 29 249 | 28 090 | 16 301 | 10 540 | 384 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 35 028 | 36 514 | 29 299 | 28 530 | 16 741 | 11 243 | 434 | 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 | |
| Långfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 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 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 837 | 1 241 | 2 292 | 2 191 | 1 625 | 1 218 | 1 803 | 0 | |
| 23 757 | 19 116 | 27 055 | 25 699 | 20 385 | 5 623 | 8 106 | 1 266 | |
| 9 697 | 13 225 | 9 418 | 20 848 | 25 016 | 9 825 | 4 119 | 916 | |
| 34 291 | 33 582 | 38 765 | 48 738 | 47 026 | 16 666 | 14 028 | 2 182 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 69 320 | 70 096 | 68 064 | 77 268 | 63 767 | 27 909 | 14 462 | 2 232 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 51 | 28 | 38 | 47 | 46 | 25 | 23 | 13 | |
| 2 091 | 2 097 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 49 960 | 55 461 | 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 | 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 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 202,08 % | 208,61 % | 175,51 % | 158,28 % | 134,61 % | 163,54 % | 98,13 % | 102,29 % | |
| 50,53 % | 52,09 % | 43,05 % | 36,92 % | 26,25 % | 40,28 % | 3,00 % | 2,24 % | |
| 48,16 % | 23,84 % | 21,13 % | 51,40 % | 11,25 % | 122,43 % | -646,54 % | -11 028,00 % | |
| 23,89 % | 12,41 % | 8,68 % | 18,96 % | 2,94 % | 49,30 % | -19,41 % | -247,04 % | |
| 15,77 % | 8,29 % | 6,29 % | 16,85 % | 2,58 % | 16,22 % | 0,00 % | 0,00 % | |
| 1 021 | 2 056 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Intertek Medical Notified Body AB
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