Bokslut och nyckeltal för Norra Resurs Rekrytering & Bemanning AB
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Bokslut som PDF| Information | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 13 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 17 837 | 2 526 | 412 | 0 | 11 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 296 | 0 | |
| 17 837 | 2 526 | 412 | 296 | 11 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 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 | |
| 1 317 | 396 | 52 | 2 | 9 | |
| 13 693 | 1 571 | 116 | 0 | 0 | |
| 9 | 2 | 0 | 0 | 0 | |
| -15 019 | -1 969 | -168 | -2 | -9 | |
| 2 817 | 556 | 244 | 294 | 2 | |
| 2 826 | 558 | 244 | 294 | 2 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 2 808 | 398 | 183 | -15 | 2 | |
| 600 | 87 | 38 | 0 | 1 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2 808 | 546 | 244 | -15 | 2 | |
| 2 208 | 310 | 144 | -15 | 1 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 9 | 0 | 1 | 0 | 0 | |
| 0 | 10 | 0 | 309 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2 808 | 546 | 244 | -15 | 2 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | -148 | -61 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 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 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 54 | 33 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 54 | 33 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 228 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 100 | |
| 0 | 0 | 0 | 0 | 328 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 54 | 33 | 0 | 0 | 328 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 315 | 71 | 77 | 0 | 14 | |
| 781 | 0 | 0 | 0 | 0 | |
| 3 245 | 316 | 176 | 2 | 3 | |
| 4 341 | 387 | 253 | 2 | 17 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 3 237 | 1 023 | 97 | 9 | 17 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 7 579 | 1 410 | 351 | 12 | 34 | |
| 7 633 | 1 443 | 351 | 12 | 362 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 25 | 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 442 | 131 | -13 | 1 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -296 | 0 | 0 | 0 | 0 | |
| 2 208 | 310 | 144 | -15 | 1 | |
| 2 354 | 441 | 131 | -14 | 1 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 2 379 | 466 | 156 | 11 | 26 | |
| 210 | 210 | 61 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 328 | |
| 0 | 0 | 0 | 0 | 328 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 235 | 73 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 4 809 | 694 | 132 | 0 | 7 | |
| 5 044 | 767 | 133 | 0 | 7 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 7 633 | 1 443 | 351 | 12 | 362 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 23 | 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 500 | 200 | 200 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 500 | 200 | 200 | 0 | 0 | |
| 0 | 0 | 0 | 296 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 296 | 0 | |
| 500 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2 200 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 150,24 % | 183,83 % | 263,16 % | 0,00 % | 485,71 % | |
| 33,35 % | 43,85 % | 58,24 % | 91,67 % | 7,18 % | |
| 110,30 % | 86,29 % | 119,35 % | -136,36 % | 7,69 % | |
| 36,73 % | 37,30 % | 69,11 % | 0,00 % | 0,55 % | |
| 15,79 % | 22,01 % | 59,22 % | 0,00 % | 18,18 % | |
| 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Norra Resurs Rekrytering & Bemanning AB
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