Org.nr:
559323-8917
Malmö
Bokslut och nyckeltal för North Travel Group AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 13 |
Resultaträkning
| Rörelsens intäkter | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 916 | 985 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 11 | 0 | 0 | 0 | 0 | |
| 927 | 985 | 0 | 0 | 0 | |
| Rörelsens kostnader | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 876 | 929 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 22 | 29 | 2 | 13 | 31 | |
| 25 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -923 | -958 | -2 | -13 | -31 | |
| 4 | 27 | -2 | -13 | -31 | |
| 4 | 27 | -2 | -13 | -31 | |
| Resultat | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 4 | 27 | -2 | -13 | -31 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 4 | 27 | -2 | -13 | -31 | |
| 4 | 27 | -2 | -13 | -31 | |
| Jämförelsestörande poster | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 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 | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 4 | 27 | -2 | -13 | -31 | |
| Bokslutsdispositioner | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 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 | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 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 | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 50 | 50 | 0 | 0 | 0 | |
| 50 | 50 | 0 | 0 | 0 | |
| Kassa och bank | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 27 | 175 | 24 | 13 | 8 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | |
|---|---|---|---|---|---|
| 78 | 225 | 24 | 13 | 8 | |
| 78 | 225 | 24 | 13 | 8 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 25 | 0 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 25 | 0 | 25 | 25 | 25 | |
| Fritt eget kapital | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 11 | 9 | -13 | -24 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 25 | 7 | |
| 4 | 27 | -2 | -13 | -31 | |
| 15 | 36 | -15 | -12 | -24 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | |
|---|---|---|---|---|---|
| 40 | 36 | 10 | 13 | 1 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 37 | 189 | 14 | 0 | 7 | |
| 37 | 189 | 14 | 0 | 7 | |
| Kortfristiga skulder | 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 1 | 0 | 0 | 0 | 0 | |
| 1 | 0 | 0 | 0 | 0 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | |
|---|---|---|---|---|---|
| 78 | 225 | 24 | 13 | 8 | |
Noter
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | |
|---|---|---|---|---|---|
| 7 700,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | |
| 51,28 % | 16,00 % | 41,67 % | 100,00 % | 12,50 % | |
| 10,00 % | 75,00 % | -20,00 % | -100,00 % | -3 100,00 % | |
| 5,13 % | 12,00 % | -8,33 % | 0,00 % | -387,50 % | |
| 0,44 % | 2,74 % | 0,00 % | 0,00 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från North Travel Group AB
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