Org.nr:
556872-6821
Gotland
Bokslut och nyckeltal för JRA Fastighet 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 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 586 | 2 304 | 2 103 | 1 713 | 1 372 | 1 337 | 1 528 | 1 441 | 1 429 | 1 683 | 1 093 | 858 | |
| 44 | 171 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 254 | 78 | 0 | 12 | 249 | 39 | 1 851 | 83 | 0 | 0 | 0 | 0 | |
| 2 884 | 2 553 | 2 230 | 1 725 | 1 621 | 1 376 | 3 379 | 1 524 | 1 429 | 1 683 | 1 093 | 858 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 551 | 451 | 495 | 399 | 268 | 320 | 320 | 274 | 253 | 263 | 227 | 187 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 735 | 494 | 577 | 680 | 619 | 541 | 713 | 449 | 514 | 505 | 350 | 304 | |
| 1 088 | 1 049 | 813 | 560 | 932 | 727 | 710 | 438 | 356 | 311 | 162 | 99 | |
| 266 | 172 | 158 | 130 | 118 | 98 | 83 | 98 | 128 | 146 | 118 | 118 | |
| -2 640 | -2 166 | -2 043 | -1 769 | -1 937 | -1 686 | -1 826 | -1 259 | -1 251 | -1 225 | -857 | -708 | |
| 246 | 387 | 188 | -44 | -316 | -311 | 1 552 | 266 | 179 | 458 | 236 | 150 | |
| 512 | 559 | 346 | 86 | -198 | -213 | 1 635 | 364 | 307 | 604 | 354 | 268 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -171 | 11 | -107 | -449 | -254 | 1 440 | 1 081 | 136 | 3 | 313 | 56 | -28 | |
| 9 | 0 | -4 | 0 | 0 | 0 | 226 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -171 | 11 | -107 | -449 | -258 | 1 088 | 1 433 | 136 | 3 | 313 | 56 | -28 | |
| -180 | 11 | -104 | -449 | -254 | 1 439 | 855 | 136 | 3 | 313 | 56 | -28 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 475 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 133 | 0 | 0 | 17 | 0 | 16 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 376 | 295 | 405 | 75 | 76 | 119 | 146 | 176 | 160 | 180 | 179 | |
| 417 | 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 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| -171 | 11 | -107 | -449 | -258 | 1 088 | 1 433 | 136 | 3 | 313 | 56 | -28 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 4 | 352 | -352 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 145 | 4 315 | 4 372 | 4 429 | 4 485 | 4 442 | 3 198 | 4 728 | 4 799 | 4 768 | 3 199 | 3 201 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 214 | 288 | 292 | 377 | 198 | 74 | 41 | 67 | 94 | 81 | 91 | 152 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 2 705 | 2 183 | 103 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 3 827 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 8 359 | 8 430 | 7 369 | 6 989 | 4 786 | 4 526 | 3 239 | 4 795 | 4 893 | 4 849 | 3 290 | 3 353 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 359 | 8 430 | 7 369 | 6 989 | 4 786 | 4 526 | 3 239 | 4 795 | 4 893 | 4 849 | 3 290 | 3 353 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 4 | 11 | 48 | 5 | 6 | 18 | 5 | 3 | 29 | 13 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 81 | 38 | 81 | 108 | 39 | 2 036 | 13 | 99 | 30 | 71 | 13 | 15 | |
| 88 | 42 | 92 | 156 | 44 | 2 042 | 31 | 104 | 33 | 100 | 26 | 17 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | -100 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 | 38 | 192 | 253 | 1 059 | 129 | 992 | 7 | 1 | 8 | 3 | 7 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 92 | 81 | 284 | 309 | 1 214 | 2 170 | 1 023 | 111 | 34 | 108 | 29 | 24 | |
| 8 451 | 8 511 | 7 653 | 7 298 | 6 000 | 6 696 | 4 261 | 4 906 | 4 927 | 4 957 | 3 320 | 3 377 | |
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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | 2 100 | 800 | 1 698 | 1 698 | 1 595 | 575 | 520 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 250 | 2 250 | 2 250 | 2 250 | 2 250 | 2 150 | 850 | 1 748 | 1 748 | 1 645 | 625 | 570 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 533 | 522 | 626 | 1 375 | 1 928 | 489 | -266 | -403 | -406 | -719 | -485 | -457 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -180 | 11 | -104 | -449 | -254 | 1 439 | 855 | 136 | 3 | 313 | 56 | -28 | |
| 353 | 533 | 522 | 926 | 1 674 | 1 928 | 589 | -267 | -403 | -406 | -429 | -485 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 603 | 2 783 | 2 772 | 3 176 | 3 924 | 4 078 | 1 439 | 1 481 | 1 345 | 1 239 | 196 | 85 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 352 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 324 | 4 991 | 4 552 | 4 027 | 1 996 | 2 053 | 2 086 | 3 191 | 3 407 | 3 343 | 2 305 | 2 366 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 65 | 0 | 190 | 0 | 0 | 0 | 905 | |
| 5 324 | 4 991 | 4 552 | 4 027 | 1 996 | 2 118 | 2 086 | 3 381 | 3 407 | 3 343 | 2 305 | 3 271 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 28 | 39 | 193 | 87 | 36 | 88 | 142 | 2 | 43 | 28 | 12 | 11 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 496 | 698 | 135 | 8 | 43 | 412 | 243 | 41 | 132 | 347 | 808 | 11 | |
| 524 | 737 | 328 | 95 | 79 | 500 | 385 | 43 | 175 | 375 | 820 | 22 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8 451 | 8 511 | 7 653 | 7 298 | 6 000 | 6 696 | 4 261 | 4 906 | 4 927 | 4 957 | 3 320 | 3 377 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 3 | 2 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 5 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 900 | 1 970 | 1 970 | 1 970 | 1 970 | 1 970 | 0 | 0 | 3 350 | 3 350 | 2 250 | 2 250 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 900 | 1 970 | 1 970 | 1 970 | 1 970 | 1 970 | 0 | 0 | 3 350 | 3 350 | 2 250 | 2 250 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 0 | |
| 0 | 0 | 0 | 300 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17,56 % | 10,85 % | 86,59 % | 325,26 % | 1 535,44 % | 434,20 % | 265,71 % | 258,14 % | 19,43 % | 28,80 % | 3,54 % | 109,09 % | |
| 30,80 % | 32,70 % | 36,22 % | 43,52 % | 65,40 % | 60,90 % | 40,33 % | 30,19 % | 27,30 % | 24,99 % | 5,90 % | 2,52 % | |
| -6,57 % | 0,40 % | -3,86 % | -14,14 % | -6,57 % | 26,68 % | 83,39 % | 9,18 % | 0,22 % | 25,26 % | 28,57 % | -32,94 % | |
| -4,22 % | -2,02 % | -3,59 % | -10,43 % | -6,66 % | 14,48 % | 31,74 % | 1,48 % | -1,28 % | 5,24 % | 1,35 % | -0,96 % | |
| 9,51 % | 16,80 % | 8,94 % | -2,57 % | -13,34 % | -23,26 % | 101,57 % | 19,64 % | 12,53 % | 28,16 % | 21,59 % | 17,48 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152 | 0 | |
Årsredovisningar från JRA Fastighet AB
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