Org.nr:
559245-4465
Nykvarn
Bokslut och nyckeltal för JSJ AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 18 |
Resultaträkning
| Rörelsens intäkter | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 1 724 | 1 896 | 1 411 | 954 | 1 468 | |
| 0 | 0 | 0 | 0 | 0 | |
| 31 | 191 | 87 | 15 | 45 | |
| 1 755 | 2 087 | 1 498 | 969 | 1 513 | |
| Rörelsens kostnader | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | -12 | 12 | |
| 673 | 681 | 561 | 442 | 735 | |
| 0 | 0 | 0 | 0 | 0 | |
| 217 | 341 | 288 | 195 | 233 | |
| 815 | 1 085 | 589 | 434 | 567 | |
| 4 | 4 | 1 | 0 | 0 | |
| -1 709 | -2 111 | -1 439 | -1 059 | -1 547 | |
| 45 | -24 | 58 | -114 | -10 | |
| 49 | -20 | 59 | -114 | -10 | |
| Resultat | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| -18 | -67 | 43 | -114 | -10 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -18 | -67 | 43 | -114 | -10 | |
| -18 | -67 | 43 | -114 | -10 | |
| Jämförelsestörande poster | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 15 | 0 | 0 | |
| 63 | 43 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -18 | -67 | 43 | -114 | -10 | |
| Bokslutsdispositioner | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 0 | 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 | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2 | 6 | 10 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2 | 6 | 10 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | |
|---|---|---|---|---|---|
| 2 | 6 | 10 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 12 | |
| 0 | 0 | 0 | 0 | 12 | |
| Kortfristiga fordringar | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 62 | 75 | 172 | 95 | 83 | |
| 62 | 77 | 172 | 95 | 83 | |
| Kassa och bank | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 194 | 72 | 72 | 89 | 92 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | |
|---|---|---|---|---|---|
| 256 | 148 | 245 | 185 | 186 | |
| 258 | 154 | 255 | 185 | 186 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 50 | 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| -148 | -82 | -124 | -10 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -18 | -67 | 43 | -114 | -10 | |
| -166 | -149 | -81 | -124 | -10 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | |
|---|---|---|---|---|---|
| -116 | -98 | -31 | -74 | 40 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 195 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 59 | 15 | 0 | 0 | |
| 195 | 59 | 15 | 0 | 0 | |
| Kortfristiga skulder | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 |
|---|---|---|---|---|---|
| 0 | 0 | 35 | 0 | 0 | |
| 26 | 0 | 6 | 8 | 29 | |
| 0 | 0 | 0 | 0 | 0 | |
| 153 | 193 | 230 | 251 | 118 | |
| 179 | 193 | 271 | 259 | 147 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | |
|---|---|---|---|---|---|
| 258 | 154 | 255 | 185 | 186 | |
Noter
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | |
|---|---|---|---|---|---|
| 1 | 1 | 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 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | |
|---|---|---|---|---|---|
| 143,02 % | 77,20 % | 90,04 % | 71,04 % | 119,05 % | |
| -44,96 % | -63,64 % | -12,16 % | -40,00 % | 21,51 % | |
| 15,52 % | 68,37 % | -138,71 % | 154,05 % | -25,00 % | |
| 0,60 % | -32,65 % | 17,50 % | -61,62 % | -5,38 % | |
| 2,61 % | -1,21 % | 4,11 % | -11,95 % | -0,68 % | |
| 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från JSJ AB
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