Org.nr:
556924-1663
Åstorp
Bokslut och nyckeltal för Kallberg IT AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Valuta | 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 |
Resultaträkning
| Rörelsens intäkter | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 859 | 1 757 | 1 657 | 1 436 | 1 324 | 1 449 | 1 357 | 1 365 | 1 287 | 1 201 | 1 198 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 859 | 1 757 | 1 657 | 1 436 | 1 324 | 1 449 | 1 357 | 1 365 | 1 287 | 1 201 | 1 198 | |
| Rörelsens kostnader | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 65 | 30 | 35 | 33 | 34 | 32 | 60 | 60 | 85 | 65 | 50 | |
| 1 066 | 1 023 | 997 | 990 | 852 | 901 | 895 | 915 | 913 | 914 | 981 | |
| 7 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -1 138 | -1 060 | -1 032 | -1 023 | -886 | -933 | -955 | -975 | -998 | -979 | -1 044 | |
| 720 | 697 | 626 | 413 | 438 | 516 | 402 | 390 | 289 | 222 | 154 | |
| 727 | 704 | 626 | 413 | 438 | 516 | 402 | 390 | 289 | 222 | 154 | |
| Resultat | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 720 | 698 | 526 | 453 | 438 | 475 | 400 | 315 | 288 | 181 | 154 | |
| 150 | 145 | 109 | 94 | 94 | 102 | 65 | 69 | 64 | 40 | 34 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 720 | 698 | 626 | 413 | 438 | 516 | 400 | 390 | 288 | 221 | 154 | |
| 571 | 553 | 417 | 359 | 344 | 373 | 335 | 245 | 225 | 141 | 120 | |
| Jämförelsestörande poster | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 0 | 2 | 0 | 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 | |
| Extraordinära intäkter och kostnader | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 720 | 698 | 626 | 413 | 438 | 516 | 400 | 390 | 288 | 221 | 154 | |
| Bokslutsdispositioner | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 40 | 0 | -41 | 0 | -75 | 0 | -40 | 0 | |
| Balansräkning | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 21 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 21 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 21 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 289 | 245 | 243 | 46 | 40 | 234 | 25 | 125 | 116 | 0 | 157 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 33 | 38 | 32 | 28 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 322 | 283 | 275 | 74 | 41 | 234 | 25 | 125 | 116 | 0 | 157 | |
| Kassa och bank | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 727 | 1 546 | 1 284 | 1 236 | 1 188 | 934 | 925 | 708 | 562 | 618 | 450 | |
| 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 049 | 1 829 | 1 559 | 1 309 | 1 229 | 1 168 | 950 | 833 | 678 | 618 | 606 | |
| 2 070 | 1 857 | 1 559 | 1 309 | 1 229 | 1 168 | 950 | 833 | 678 | 618 | 606 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 50 | 50 | 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 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 713 | 560 | 443 | 384 | 290 | 167 | 82 | 36 | 11 | 10 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 571 | 553 | 417 | 359 | 344 | 373 | 335 | 245 | 225 | 141 | 120 | |
| 1 284 | 1 113 | 860 | 743 | 634 | 540 | 417 | 281 | 236 | 151 | 120 | |
| 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 334 | 1 163 | 910 | 793 | 684 | 590 | 467 | 331 | 286 | 201 | 170 | |
| 275 | 275 | 275 | 175 | 215 | 215 | 174 | 174 | 99 | 99 | 59 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 16 | 13 | |
| 1 | 1 | 2 | 1 | 1 | 2 | 1 | 4 | 1 | 2 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 460 | 418 | 372 | 340 | 329 | 361 | 308 | 322 | 292 | 300 | 362 | |
| 461 | 419 | 374 | 341 | 330 | 363 | 309 | 327 | 293 | 318 | 377 | |
| 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 070 | 1 857 | 1 559 | 1 309 | 1 229 | 1 168 | 950 | 833 | 678 | 618 | 606 | |
Noter
| 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 627 | 676 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257 | 272 | |
| 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 444,47 % | 436,52 % | 416,84 % | 384,16 % | 372,42 % | 321,76 % | 307,44 % | 254,74 % | 231,40 % | 194,34 % | 161,01 % | |
| 74,99 % | 74,39 % | 72,38 % | 71,20 % | 69,55 % | 65,13 % | 63,70 % | 56,32 % | 53,78 % | 45,24 % | 35,78 % | |
| 46,38 % | 50,53 % | 55,48 % | 44,32 % | 51,25 % | 67,83 % | 66,10 % | 83,13 % | 78,99 % | 79,04 % | 71,02 % | |
| 34,78 % | 37,59 % | 40,15 % | 31,55 % | 35,64 % | 44,18 % | 41,74 % | 46,82 % | 42,31 % | 35,63 % | 25,41 % | |
| 38,78 % | 39,73 % | 37,78 % | 28,76 % | 33,08 % | 35,61 % | 29,62 % | 28,57 % | 22,46 % | 18,48 % | 12,85 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 442 | 474 | |
Årsredovisningar från Kallberg IT AB
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