Org.nr:
556515-0231
Lerum
Bokslut och nyckeltal för MB Intressenter AB
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 786 | 986 | 984 | 887 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 786 | 986 | 984 | 887 | |
| 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 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 221 | 5 113 | 240 | 56 | 61 | 2 339 | 308 | 147 | 1 336 | 1 511 | 906 | 216 | |
| 28 | 28 | 28 | 28 | 28 | 14 | 29 | 62 | 126 | 123 | 707 | 1 287 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -249 | -5 141 | -268 | -84 | -89 | -2 353 | -337 | -209 | -1 462 | -1 634 | -1 613 | -1 503 | |
| -249 | -5 140 | -267 | -84 | -89 | -2 352 | -337 | -209 | -675 | -648 | -629 | -615 | |
| -249 | -5 140 | -267 | -84 | -89 | -2 352 | -337 | -209 | -675 | -648 | -629 | -615 | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 593 | 48 007 | 5 039 | 140 | -4 | -2 274 | 4 395 | 3 920 | 12 520 | 81 435 | 239 | 9 280 | |
| 145 | 149 | 8 | 7 | 0 | -16 | 127 | 175 | 469 | 320 | 62 | 871 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 593 | 48 007 | 5 039 | 140 | -4 | -2 274 | 3 745 | 3 920 | 13 170 | 80 080 | -761 | 7 780 | |
| 448 | 47 858 | 5 031 | 133 | -4 | -2 259 | 4 268 | 3 746 | 12 051 | 81 115 | 177 | 8 408 | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -108 | 52 241 | 5 000 | 0 | 0 | 0 | 4 000 | 4 000 | 10 426 | 80 000 | 0 | 0 | |
| 0 | 296 | 410 | 320 | 320 | 328 | 285 | 267 | 0 | 0 | 0 | 0 | |
| 952 | 846 | 158 | 53 | 0 | 0 | 0 | 0 | 4 492 | 0 | 5 | 123 | |
| 0 | 153 | 112 | 0 | 85 | 101 | 50 | 0 | 0 | 0 | 0 | 0 | |
| 2 | 82 | 149 | 149 | 150 | 149 | 153 | 138 | 1 073 | 939 | 137 | 231 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 529 | 0 | 151 | |
| 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 | |
| 593 | 48 007 | 5 039 | 140 | -4 | -2 274 | 3 745 | 3 920 | 13 170 | 80 080 | -761 | 7 780 | |
| 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 | -545 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 650 | 0 | -650 | 1 900 | 1 000 | 1 500 | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 36 | 36 | 3 919 | 3 919 | 3 919 | 3 919 | 3 919 | 3 919 | 3 919 | 3 969 | 3 969 | 3 969 | |
| 1 375 | 1 375 | 1 375 | 1 375 | 1 375 | 1 375 | 1 375 | 1 375 | 1 375 | 1 375 | 1 375 | 2 875 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 411 | 1 411 | 5 294 | 5 294 | 5 294 | 5 294 | 5 294 | 5 294 | 5 294 | 5 344 | 5 344 | 6 844 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 411 | 1 411 | 5 294 | 5 294 | 5 294 | 5 294 | 5 294 | 5 294 | 5 294 | 5 344 | 5 344 | 6 844 | |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82 | 47 | 113 | 92 | |
| 0 | 0 | 14 810 | 11 275 | 14 400 | 16 738 | 16 754 | 13 619 | 14 520 | 8 000 | 2 500 | 0 | |
| 10 | 563 | 43 | 3 | 1 | 22 | 35 | 474 | 178 | 1 084 | 0 | 0 | |
| 10 | 563 | 14 853 | 11 278 | 14 401 | 16 760 | 16 789 | 14 093 | 14 780 | 9 131 | 2 613 | 92 | |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 62 253 | 0 | 0 | |
| 22 914 | 61 861 | 3 949 | 2 150 | 2 772 | 1 810 | 3 968 | 3 304 | 10 806 | 9 260 | 6 384 | 7 186 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 925 | 62 424 | 18 803 | 13 429 | 17 173 | 18 570 | 20 758 | 17 397 | 25 587 | 80 644 | 8 997 | 7 277 | |
| 24 335 | 63 835 | 24 096 | 18 722 | 22 467 | 23 864 | 26 051 | 22 691 | 30 880 | 85 987 | 14 340 | 14 121 | |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | |
| 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 22 392 | 14 534 | 9 503 | 14 370 | 14 374 | 16 633 | 12 365 | 13 619 | 13 569 | 2 454 | 2 277 | 869 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 448 | 47 858 | 5 031 | 133 | -4 | -2 259 | 4 268 | 3 746 | 12 051 | 81 115 | 177 | 8 408 | |
| 22 840 | 62 392 | 14 534 | 14 503 | 14 370 | 14 374 | 16 633 | 17 365 | 25 620 | 83 569 | 2 454 | 9 277 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 040 | 63 592 | 15 734 | 15 703 | 15 570 | 15 574 | 17 833 | 18 565 | 26 820 | 84 769 | 3 654 | 10 477 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 650 | 0 | 1 900 | 1 900 | |
| 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 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 000 | 0 | |
| 0 | 0 | 2 986 | 2 986 | 2 986 | 2 986 | 2 986 | 2 986 | 2 986 | 645 | 645 | 645 | |
| 0 | 0 | 2 986 | 2 986 | 2 986 | 2 986 | 2 986 | 2 986 | 2 986 | 645 | 7 645 | 645 | |
| 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 | |
| 0 | 0 | 221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 5 112 | 0 | 3 885 | 5 151 | 5 050 | 0 | 0 | 545 | 0 | 0 | |
| 295 | 242 | 43 | 33 | 26 | 152 | 182 | 490 | 425 | 29 | 1 141 | 1 099 | |
| 295 | 242 | 5 376 | 33 | 3 911 | 5 303 | 5 232 | 490 | 425 | 574 | 1 141 | 1 099 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 24 335 | 63 835 | 24 096 | 18 722 | 22 467 | 23 864 | 26 051 | 22 691 | 30 880 | 85 987 | 14 340 | 14 121 | |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 542 | 967 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 143 | 291 | |
| 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 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 22 000 | 40 000 | 0 | 5 000 | 0 | 0 | 0 | 5 000 | 12 000 | 70 000 | 0 | 7 000 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 770,85 % | 25 795,04 % | 349,74 % | 40 690,91 % | 439,09 % | 350,18 % | 396,73 % | 3 550,41 % | 6 020,24 % | 14 049,48 % | 788,52 % | 662,24 % | |
| 98,79 % | 99,62 % | 65,30 % | 83,87 % | 69,30 % | 65,26 % | 68,45 % | 84,09 % | 88,52 % | 98,58 % | 36,00 % | 84,88 % | |
| 2,47 % | 75,49 % | 32,03 % | 0,89 % | -0,03 % | -14,60 % | 21,00 % | 20,54 % | 48,18 % | 94,47 % | -14,74 % | 64,91 % | |
| 1,77 % | -21,53 % | 18,87 % | -3,39 % | -2,38 % | -11,50 % | 12,68 % | 14,06 % | 15,85 % | -25,59 % | -5,84 % | 39,91 % | |
| 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 485,62 % | 157,00 % | -63,41 % | 920,18 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 685 | 1 258 | |
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