Org.nr:
559169-9433
Solna
Bokslut och nyckeltal för Mercon Group AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 16 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 29 625 | 27 794 | 27 413 | 14 682 | 6 510 | 1 715 | 1 820 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 77 | 25 | 15 | 21 | 21 | 4 | 0 | |
| 29 702 | 27 819 | 27 428 | 14 703 | 6 531 | 1 719 | 1 820 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 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 | 104 | -104 | |
| 7 878 | 4 348 | 4 092 | 2 905 | 1 981 | 674 | 1 292 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 350 | 2 469 | 2 504 | 796 | 223 | 94 | 48 | |
| 20 118 | 20 271 | 18 481 | 9 439 | 3 495 | 683 | 167 | |
| 130 | 147 | 23 | 81 | 0 | 0 | 0 | |
| -31 476 | -27 235 | -25 100 | -13 221 | -5 699 | -1 555 | -1 403 | |
| -1 849 | 395 | 2 240 | 1 457 | 832 | 359 | 208 | |
| -1 719 | 542 | 2 263 | 1 538 | 832 | 359 | 208 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| -913 | 346 | 1 677 | 1 125 | 617 | 272 | 208 | |
| 0 | 89 | 360 | 239 | 129 | 58 | 46 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -2 058 | 346 | 2 227 | 1 425 | 825 | 359 | 208 | |
| -913 | 257 | 1 317 | 886 | 488 | 214 | 162 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 4 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 49 | 18 | 32 | 6 | 0 | 0 | |
| 210 | 0 | 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 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -2 058 | 346 | 2 227 | 1 425 | 825 | 359 | 208 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 145 | 0 | -550 | -300 | -208 | -87 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 266 | 446 | 28 | 0 | 0 | 0 | 0 | |
| 26 | 48 | 710 | 712 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 292 | 494 | 738 | 712 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 72 | 55 | 85 | 0 | 0 | 0 | 0 | |
| 72 | 55 | 85 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 365 | 550 | 824 | 712 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 2 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 2 | 0 | 0 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 3 680 | 4 834 | 2 607 | 2 748 | 871 | 497 | 158 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 375 | 922 | 3 495 | 1 303 | 566 | 253 | 3 | |
| 5 055 | 5 756 | 6 102 | 4 051 | 1 437 | 750 | 161 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 115 | 536 | 236 | 677 | 293 | 188 | 337 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 5 171 | 6 293 | 6 339 | 4 728 | 1 732 | 938 | 497 | |
| 5 535 | 6 842 | 7 162 | 5 440 | 1 732 | 938 | 497 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 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 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 2 073 | 2 016 | 999 | 314 | 25 | 12 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -913 | 257 | 1 317 | 886 | 488 | 214 | 162 | |
| 1 160 | 2 273 | 2 316 | 1 200 | 513 | 226 | 162 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 1 210 | 2 323 | 2 366 | 1 250 | 563 | 276 | 212 | |
| 0 | 1 145 | 1 145 | 595 | 295 | 87 | 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 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 58 | 597 | 0 | 0 | 0 | |
| 0 | 0 | 58 | 597 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 |
|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 018 | 758 | 337 | 357 | 81 | 83 | 125 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 306 | 2 616 | 3 256 | 2 642 | 793 | 492 | 160 | |
| 4 325 | 3 374 | 3 593 | 2 999 | 874 | 575 | 285 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 5 535 | 6 842 | 7 162 | 5 440 | 1 732 | 938 | 497 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 32 | 36 | 36 | 18 | 13 | 3 | 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 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 | 200 | 300 | 200 | 200 | 200 | 150 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | |
|---|---|---|---|---|---|---|---|
| 119,54 % | 186,48 % | 176,40 % | 157,65 % | 197,94 % | 163,13 % | 174,74 % | |
| 21,86 % | 47,24 % | 45,73 % | 31,66 % | 46,03 % | 36,79 % | 42,66 % | |
| -170,08 % | 10,71 % | 68,00 % | 82,73 % | 103,48 % | 104,03 % | 98,11 % | |
| -38,24 % | 4,42 % | 30,88 % | 25,92 % | 47,34 % | 38,27 % | 41,85 % | |
| -6,24 % | 1,42 % | 8,19 % | 9,92 % | 12,78 % | 20,93 % | 11,43 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Mercon Group AB
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