Org.nr:
559045-3949
Botkyrka
Bokslut och nyckeltal för Lotus Rental AB
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Bokslut som PDFObs! Boksluten har olika längd
| Information | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 18 | 12 | 12 | 12 | 12 | 12 | 12 | 18 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 58 195 | 122 666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 878 | 1 145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 59 073 | 123 811 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 63 330 | 108 508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 261 | 4 270 | 13 | 4 | 15 | 21 | 28 | 28 | 84 | |
| 10 566 | 15 550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 396 | 1 789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -77 553 | -130 117 | -13 | -4 | -15 | -21 | -28 | -28 | -84 | |
| -18 481 | -6 306 | -13 | -4 | -15 | -21 | -28 | -28 | -84 | |
| -17 085 | -4 517 | -13 | -4 | -15 | -21 | -28 | -28 | -84 | |
| Resultat | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| -12 515 | -117 | 128 | -4 | 5 | 4 | -28 | -173 | -84 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -18 515 | -6 327 | -13 | -4 | -15 | -21 | -28 | -173 | -84 | |
| -12 515 | -117 | 128 | -4 | 5 | 4 | -28 | -173 | -84 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -145 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 35 | 23 | 0 | 0 | 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 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -18 515 | -6 327 | -13 | -4 | -15 | -21 | -28 | -173 | -84 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 6 000 | 6 210 | 141 | 0 | 20 | 25 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 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 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 1 724 | 1 773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 744 | 3 508 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 349 | 673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 817 | 5 954 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | |
| 0 | 0 | 0 | 58 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 58 | 58 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 58 | 58 | 58 | 0 | 0 | 104 | |
| 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | |
|---|---|---|---|---|---|---|---|---|---|
| 4 817 | 5 954 | 0 | 58 | 58 | 58 | 0 | 0 | 104 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 440 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 208 | 981 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 847 | 3 533 | 141 | 0 | 0 | 0 | 30 | 0 | 0 | |
| 206 | 655 | 4 000 | 0 | 0 | 0 | 0 | 1 | 0 | |
| 4 261 | 5 169 | 4 141 | 0 | 0 | 0 | 30 | 1 | 0 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 104 | 866 | 62 | 7 | 10 | 5 | 29 | 55 | 54 | |
| 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | |
|---|---|---|---|---|---|---|---|---|---|
| 4 366 | 6 475 | 4 203 | 7 | 10 | 5 | 59 | 57 | 54 | |
| 9 183 | 12 429 | 4 203 | 65 | 69 | 63 | 59 | 57 | 158 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 26 | 143 | 15 | 19 | 13 | 9 | 7 | -84 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 16 000 | 0 | 0 | 0 | 0 | 0 | 30 | 263 | 85 | |
| -12 515 | -117 | 128 | -4 | 5 | 4 | -28 | -173 | -84 | |
| 3 511 | 26 | 143 | 15 | 18 | 13 | 9 | 6 | 1 | |
| 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | |
|---|---|---|---|---|---|---|---|---|---|
| 3 561 | 76 | 193 | 65 | 68 | 63 | 59 | 56 | 51 | |
| 0 | 0 | 0 | 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 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 937 | 9 391 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | |
| 111 | 0 | 4 000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 573 | 2 962 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 621 | 12 353 | 4 010 | 0 | 0 | 0 | 0 | 0 | 2 | |
| 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | |
|---|---|---|---|---|---|---|---|---|---|
| 9 183 | 12 429 | 4 203 | 65 | 69 | 63 | 59 | 57 | 158 | |
Noter
| 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | |
|---|---|---|---|---|---|---|---|---|---|
| 15 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7 337 | 10 195 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 107 | 5 058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 16 000 | 0 | 0 | 0 | 0 | 30 | 30 | 85 | 85 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 16 000 | 0 | 0 | 0 | 0 | 30 | 30 | 85 | 85 | |
| 0 | 0 | 0 | 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 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | |
|---|---|---|---|---|---|---|---|---|---|
| 77,66 % | 48,85 % | 104,81 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 2 700,00 % | |
| 38,78 % | 0,61 % | 4,59 % | 100,00 % | 98,55 % | 100,00 % | 100,00 % | 98,25 % | 32,28 % | |
| -519,94 % | -8 325,00 % | -6,74 % | -6,15 % | -22,06 % | -33,33 % | -47,46 % | -308,93 % | -164,71 % | |
| -201,86 % | -50,91 % | -0,31 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | -53,16 % | |
| -31,75 % | -5,14 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | |
| 696 | 953 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Lotus Rental AB
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