Org.nr:
559245-3384
Ekerö
Bokslut och nyckeltal för KSS Mark & Entreprenad AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 5 976 | 3 140 | 2 865 | 3 624 | 2 858 | 1 686 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 312 | 12 | 2 | 0 | |
| 5 976 | 3 140 | 3 177 | 3 636 | 2 860 | 1 686 | |
| Rörelsens kostnader | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 799 | 267 | 252 | 616 | 476 | 41 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 164 | 1 005 | 1 107 | 949 | 745 | 632 | |
| 2 167 | 1 429 | 1 393 | 1 838 | 1 336 | 595 | |
| 30 | 4 | 6 | 14 | 24 | 25 | |
| -5 160 | -2 705 | -2 758 | -3 417 | -2 581 | -1 293 | |
| 811 | 435 | 419 | 218 | 279 | 394 | |
| 841 | 439 | 425 | 232 | 303 | 419 | |
| Resultat | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 808 | 435 | 421 | 217 | 278 | 394 | |
| 167 | 90 | 93 | 48 | 57 | 84 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 808 | 435 | 421 | 217 | 278 | 394 | |
| 641 | 345 | 328 | 169 | 221 | 310 | |
| Jämförelsestörande poster | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 2 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 1 | 0 | 0 | |
| 4 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 808 | 435 | 421 | 217 | 278 | 394 | |
| Bokslutsdispositioner | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 136 | 34 | 0 | 0 | 37 | 0 | |
| 0 | 0 | 0 | 18 | 33 | 48 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 136 | 34 | 0 | 18 | 70 | 48 | |
| Finansiella anläggningstillgångar | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | |
|---|---|---|---|---|---|---|
| 136 | 34 | 0 | 18 | 70 | 48 | |
Omsättningstillgångar
| Varulager | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 28 | 0 | 0 | 0 | 0 | 0 | |
| 28 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 503 | 297 | 250 | 59 | 294 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 291 | 219 | 72 | 244 | 164 | 111 | |
| 794 | 516 | 322 | 303 | 458 | 111 | |
| Kassa och bank | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 608 | 674 | 622 | 528 | 376 | 280 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | |
|---|---|---|---|---|---|---|
| 1 430 | 1 190 | 944 | 832 | 834 | 391 | |
| 1 566 | 1 224 | 944 | 850 | 904 | 438 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 25 | 25 | 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 365 | 440 | 317 | 343 | 310 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 641 | 345 | 328 | 169 | 221 | 310 | |
| 1 006 | 785 | 645 | 512 | 531 | 310 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | |
|---|---|---|---|---|---|---|
| 1 031 | 810 | 670 | 537 | 556 | 335 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | 0 | 0 | 0 | 0 | 195 | |
| 5 | 0 | 0 | 0 | 0 | 195 | |
| Kortfristiga skulder | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 283 | 67 | 113 | 186 | 104 | 22 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 247 | 347 | 162 | 127 | 244 | -113 | |
| 530 | 414 | 275 | 313 | 348 | -91 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | |
|---|---|---|---|---|---|---|
| 1 566 | 1 224 | 944 | 850 | 904 | 438 | |
Noter
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | |
|---|---|---|---|---|---|---|
| 4 | 3 | 3 | 3 | 3 | 3 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 400 | 209 | 204 | 195 | 188 | 0 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | |
|---|---|---|---|---|---|---|
| 264,53 % | 287,44 % | 343,27 % | 265,50 % | 239,66 % | -429,67 % | |
| 65,84 % | 66,18 % | 70,97 % | 63,18 % | 61,50 % | 76,48 % | |
| 78,37 % | 53,70 % | 62,84 % | 40,41 % | 50,00 % | 117,61 % | |
| 51,10 % | 35,54 % | 44,60 % | 25,33 % | 30,75 % | 89,95 % | |
| 13,57 % | 13,85 % | 14,69 % | 6,02 % | 9,76 % | 23,37 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från KSS Mark & Entreprenad AB
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