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Bokslut och nyckeltal för MILLNELL Real Estate AB
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Bokslut som PDFObs! Boksluten har olika längd
| Information | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 17 | 12 | 12 | 12 | 13 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 0 | 2 | 98 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 2 | 98 | 0 | 0 | 0 | 0 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 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 | 60 | 0 | 0 | 0 | 0 | |
| 9 | 63 | 182 | 154 | 213 | 63 | 76 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -9 | -63 | -242 | -154 | -213 | -63 | -76 | |
| -9 | -61 | -144 | -154 | -213 | -63 | -76 | |
| -9 | -61 | -144 | -154 | -213 | -63 | -76 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| -9 | -57 | -144 | 41 | 136 | 298 | 14 | |
| 0 | 0 | 0 | 21 | 38 | 66 | 3 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -9 | -57 | -144 | -121 | 195 | 401 | 14 | |
| -9 | -57 | -144 | 21 | 97 | 232 | 11 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 0 | 0 | 0 | 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 | 0 | |
| Extraordinära intäkter och kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -9 | -57 | -144 | -121 | 195 | 401 | 14 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 162 | -59 | -103 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 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 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 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 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 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 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 20 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | -1 | 0 | 2 | 4 | 1 | |
| 0 | 0 | 19 | 0 | 2 | 4 | 1 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 211 | 226 | 636 | 484 | 690 | 492 | 104 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|---|
| 211 | 226 | 655 | 484 | 692 | 496 | 105 | |
| 211 | 226 | 655 | 484 | 692 | 496 | 105 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 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 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 159 | 216 | 360 | 340 | 242 | 11 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -9 | -57 | -144 | 21 | 97 | 232 | 11 | |
| 150 | 159 | 216 | 361 | 339 | 243 | 11 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|---|
| 200 | 209 | 266 | 411 | 389 | 293 | 61 | |
| 0 | 0 | 0 | 0 | 162 | 103 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 11 | 17 | 389 | 73 | 140 | 101 | 44 | |
| 11 | 17 | 389 | 73 | 140 | 101 | 44 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|---|
| 211 | 226 | 655 | 484 | 692 | 496 | 105 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|---|
| 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|---|
| 1 918,18 % | 1 329,41 % | 168,38 % | 663,01 % | 494,29 % | 491,09 % | 238,64 % | |
| 94,79 % | 92,48 % | 40,61 % | 84,92 % | 74,80 % | 75,56 % | 58,10 % | |
| -4,50 % | -27,27 % | -54,14 % | -29,44 % | 37,67 % | 107,00 % | 22,95 % | |
| -4,27 % | -25,22 % | -22,19 % | -27,33 % | 28,18 % | 80,85 % | 13,33 % | |
| 0,00 % | -2 850,00 % | -145,92 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från MILLNELL Real Estate AB
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