Org.nr:
559251-6677
Kungsbacka
Bokslut och nyckeltal för Marie Rasmussen 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 | 11 |
Resultaträkning
| Rörelsens intäkter | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 152 | 182 | 160 | 160 | 240 | 151 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 152 | 182 | 160 | 160 | 240 | 151 | |
| 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 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 74 | 142 | 127 | 26 | 96 | 87 | |
| 21 | 28 | 26 | 21 | 19 | 13 | |
| 9 | 10 | 7 | 0 | 0 | 0 | |
| -104 | -180 | -160 | -47 | -115 | -100 | |
| 48 | 2 | 0 | 86 | 125 | 51 | |
| 57 | 12 | 7 | 86 | 125 | 51 | |
| Resultat | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 48 | 3 | 29 | 86 | 95 | 51 | |
| 10 | 0 | 6 | 18 | 20 | 11 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 48 | 3 | -1 | 86 | 125 | 51 | |
| 38 | 2 | 23 | 68 | 76 | 40 | |
| 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 | 0 | 0 | 0 | 0 | |
| 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 | 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 | |
| 48 | 3 | -1 | 86 | 125 | 51 | |
| 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 | 30 | 0 | -30 | 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 | |
| 18 | 27 | 37 | 0 | 0 | 0 | |
| 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 | 27 | 37 | 0 | 0 | 0 | |
| 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 | |
|---|---|---|---|---|---|---|
| 18 | 27 | 37 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 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 | |
| Kortfristiga fordringar | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 18 | 19 | 0 | 17 | 7 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 30 | 65 | 104 | 25 | 18 | |
| 18 | 49 | 65 | 121 | 32 | 18 | |
| Kassa och bank | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 130 | 87 | 54 | 63 | 188 | 102 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | |
|---|---|---|---|---|---|---|
| 147 | 137 | 120 | 184 | 219 | 120 | |
| 165 | 163 | 157 | 184 | 219 | 120 | |
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 |
|---|---|---|---|---|---|---|
| 65 | 93 | 69 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 38 | 2 | 23 | 68 | 76 | 40 | |
| 103 | 95 | 92 | 69 | 76 | 40 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | |
|---|---|---|---|---|---|---|
| 127 | 120 | 117 | 94 | 101 | 65 | |
| 0 | 0 | 0 | 30 | 30 | 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 | |
| 0 | 0 | 0 | 0 | -3 | 0 | |
| 0 | 0 | 0 | 0 | -3 | 0 | |
| Kortfristiga 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 | |
| 38 | 44 | 40 | 59 | 91 | 55 | |
| 38 | 44 | 40 | 59 | 91 | 55 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | |
|---|---|---|---|---|---|---|
| 165 | 163 | 157 | 184 | 219 | 120 | |
Noter
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | |
|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 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 | |
| 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 | |
| 75 | 30 | 0 | 0 | 75 | 40 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | |
|---|---|---|---|---|---|---|
| 389,47 % | 309,09 % | 297,50 % | 311,86 % | 241,76 % | 218,18 % | |
| 76,97 % | 73,62 % | 74,52 % | 64,03 % | 57,00 % | 54,17 % | |
| 37,80 % | 2,50 % | -0,85 % | 72,99 % | 100,14 % | 78,46 % | |
| 29,09 % | 1,84 % | -0,64 % | 46,74 % | 57,08 % | 42,50 % | |
| 31,58 % | 1,10 % | 0,00 % | 53,75 % | 52,08 % | 33,77 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Marie Rasmussen AB
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