Org.nr:
559170-7798
Östersund
Bokslut och nyckeltal för Moving Rocks Sweden AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 22 | 19 | 904 | 540 | 2 087 | 500 | 194 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 155 | 0 | 0 | |
| 22 | 19 | 904 | 540 | 2 242 | 500 | 194 | |
| Rörelsens kostnader | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 29 | 6 | 95 | 338 | 1 322 | 364 | 155 | |
| 49 | 34 | 833 | 277 | 374 | 132 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 79 | |
| 0 | 0 | 0 | 0 | 55 | 0 | 0 | |
| -78 | -40 | -928 | -615 | -1 751 | -496 | -234 | |
| -56 | -20 | -24 | -74 | 491 | 4 | -39 | |
| -56 | -20 | -24 | -74 | 546 | 4 | -39 | |
| Resultat | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| -56 | -19 | -51 | -80 | 484 | 2 | -40 | |
| 0 | 0 | 0 | 0 | 96 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -56 | -19 | -51 | -80 | 484 | 2 | -40 | |
| -56 | -19 | -51 | -80 | 387 | 2 | -40 | |
| Jämförelsestörande poster | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | -25 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 2 | 5 | 8 | 2 | 1 | |
| 0 | -1 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -56 | -19 | -51 | -80 | 484 | 2 | -40 | |
| Bokslutsdispositioner | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 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 | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 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 | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 25 | 25 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 25 | 25 | 0 | 0 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 25 | 25 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 15 | 32 | 36 | 43 | 85 | 116 | 63 | |
| 15 | 32 | 36 | 43 | 85 | 116 | 63 | |
| Kortfristiga fordringar | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 4 | 38 | 182 | 4 | 0 | |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 130 | 1 | 0 | 4 | 16 | |
| 0 | 1 | 134 | 39 | 182 | 8 | 16 | |
| Kassa och bank | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | 84 | 59 | 385 | 483 | 0 | 0 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | |
|---|---|---|---|---|---|---|---|
| 20 | 118 | 229 | 467 | 751 | 124 | 79 | |
| 20 | 118 | 229 | 492 | 776 | 124 | 79 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 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 | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 16 | 85 | 180 | 395 | 8 | -40 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | -45 | 0 | 0 | 45 | 45 | |
| -56 | -19 | -51 | -80 | 387 | 2 | -40 | |
| -40 | 66 | 84 | 315 | 395 | 7 | 5 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | |
|---|---|---|---|---|---|---|---|
| 10 | 116 | 134 | 365 | 445 | 57 | 55 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 87 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 87 | 0 | 0 | |
| Kortfristiga skulder | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 80 | 37 | 22 | |
| 0 | 0 | 86 | 0 | 0 | 0 | 0 | |
| 9 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 8 | 126 | 164 | 30 | 2 | |
| 10 | 1 | 94 | 126 | 244 | 67 | 24 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | |
|---|---|---|---|---|---|---|---|
| 20 | 118 | 229 | 492 | 776 | 124 | 79 | |
Noter
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | |
|---|---|---|---|---|---|---|---|
| 340 | 340 | 340 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 340 | 340 | 340 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 45 | 45 | 45 | 45 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 45 | 45 | 45 | 45 | |
| 0 | 0 | 0 | 0 | 100 | 100 | 50 | |
| 0 | 0 | 0 | 0 | 0 | 37 | 22 | |
| 0 | 50 | 0 | 135 | 0 | 0 | 0 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | 2019-08 | |
|---|---|---|---|---|---|---|---|
| 50,00 % | 8 500,00 % | 205,32 % | 336,51 % | 272,54 % | 11,94 % | 66,67 % | |
| 50,00 % | 98,31 % | 58,52 % | 74,19 % | 57,35 % | 45,97 % | 69,62 % | |
| -560,00 % | -16,38 % | -38,06 % | -21,92 % | 108,76 % | 3,51 % | -72,73 % | |
| -280,00 % | 83,05 % | -23,53 % | -19,21 % | 60,99 % | 0,24 % | -53,53 % | |
| -254,55 % | -100,00 % | -2,65 % | -13,70 % | 23,53 % | 0,80 % | -20,10 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Moving Rocks Sweden AB
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