Org.nr:
559119-3098
Haninge
Bokslut och nyckeltal för Matrix Group AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 9 | 12 | 12 | 12 | 18 |
Resultaträkning
| Rörelsens intäkter | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 308 | 290 | 267 | 272 | 216 | 177 | 0 | 123 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 142 | 0 | |
| 308 | 290 | 267 | 272 | 216 | 177 | 142 | 123 | |
| Rörelsens kostnader | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 178 | 176 | 176 | 216 | 183 | 165 | 74 | 98 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 42 | 42 | 42 | 31 | 38 | 0 | 0 | 0 | |
| -220 | -218 | -218 | -247 | -221 | -165 | -74 | -98 | |
| 88 | 72 | 49 | 25 | -6 | 12 | 68 | 25 | |
| 130 | 114 | 91 | 56 | 32 | 12 | 68 | 25 | |
| Resultat | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 60 | 0 | 3 | -28 | 12 | 40 | -8 | |
| 0 | 13 | 0 | -1 | 1 | 2 | 7 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 88 | 60 | -3 | -16 | -28 | 12 | 40 | -8 | |
| 0 | 47 | 0 | 4 | -29 | 9 | 33 | -8 | |
| Jämförelsestörande poster | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 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 | 12 | 52 | 41 | 22 | 0 | 28 | 33 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 88 | 60 | -3 | -16 | -28 | 12 | 40 | -8 | |
| Bokslutsdispositioner | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| -88 | 0 | 3 | 19 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| Materiella anläggningstillgångar | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 223 | 265 | 307 | 348 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 380 | 0 | 0 | 0 | |
| 223 | 265 | 307 | 348 | 380 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | |
| 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | 1 800 | |
| 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 2 023 | 2 065 | 2 107 | 2 148 | 2 180 | 1 800 | 1 800 | 1 800 | |
Omsättningstillgångar
| Varulager | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 15 | 10 | 22 | 23 | 15 | 0 | 0 | 0 | |
| 15 | 10 | 22 | 23 | 15 | 0 | 0 | 0 | |
| Kassa och bank | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 123 | 176 | 91 | 18 | 23 | 65 | 27 | 0 | |
| 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 138 | 186 | 112 | 41 | 38 | 65 | 27 | 0 | |
| 2 161 | 2 251 | 2 219 | 2 189 | 2 218 | 1 865 | 1 827 | 1 800 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 56 | 9 | 9 | 6 | 34 | 25 | -8 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 47 | 0 | 4 | -29 | 9 | 33 | -8 | |
| 56 | 56 | 9 | 10 | 5 | 34 | 25 | -8 | |
| 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 106 | 106 | 59 | 60 | 55 | 84 | 75 | 42 | |
| 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 | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 755 | 800 | 879 | 1 021 | 1 058 | |
| 0 | 0 | 0 | 1 152 | 991 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 192 | 0 | 0 | |
| 0 | 0 | 0 | 1 907 | 1 791 | 1 071 | 1 021 | 1 058 | |
| Kortfristiga skulder | 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 700 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 24 | 1 | 0 | 0 | 0 | |
| 1 844 | 1 936 | 1 249 | 0 | 0 | 0 | 0 | 0 | |
| 211 | 209 | 210 | 199 | 370 | 709 | 732 | 700 | |
| 2 055 | 2 145 | 2 159 | 223 | 371 | 709 | 732 | 700 | |
| 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 2 161 | 2 251 | 2 219 | 2 189 | 2 218 | 1 865 | 1 827 | 1 800 | |
Noter
| 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 2025-09 | 2024-09 | 2023-09 | 2022-09 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 6,72 % | 8,67 % | 5,23 % | 18,39 % | 10,24 % | 9,17 % | 3,69 % | 0,00 % | |
| 4,91 % | 4,71 % | 2,66 % | 2,74 % | 2,48 % | 4,50 % | 4,11 % | 2,33 % | |
| 83,02 % | 56,60 % | -5,08 % | -26,67 % | -50,91 % | 14,29 % | 53,33 % | -19,05 % | |
| 4,07 % | 2,64 % | -0,20 % | -0,78 % | -1,29 % | 0,64 % | 2,12 % | -0,49 % | |
| 28,57 % | 24,83 % | 18,35 % | 9,19 % | -2,78 % | 6,78 % | 0,00 % | 20,33 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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