Org.nr:
559007-8787
Södertälje
Bokslut och nyckeltal för PML Fastighet AB
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Bokslut som PDF| Information | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 6 | 12 | 12 | 12 | 16 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 55 | 19 | 13 | 7 | 2 | 56 | 1 | 11 | 12 | 2 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -55 | -19 | -13 | -7 | -2 | -56 | -1 | -11 | -12 | -2 | -1 | |
| -55 | -19 | -13 | -7 | -2 | -56 | -1 | -11 | -12 | -2 | -1 | |
| -55 | -19 | -13 | -7 | -2 | -56 | -1 | -11 | -12 | -2 | -1 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -557 | 3 534 | -2 379 | 993 | 1 748 | -56 | -1 | -511 | 488 | 498 | 199 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -557 | 3 534 | -2 379 | 993 | 1 748 | -56 | -1 | -511 | 488 | 498 | 199 | |
| -557 | 3 534 | -2 379 | 993 | 1 748 | -56 | -1 | -511 | 488 | 498 | 199 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -397 | 3 540 | -2 366 | 1 000 | 1 750 | 0 | 0 | -500 | 500 | 500 | 200 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| -557 | 3 534 | -2 379 | 993 | 1 748 | -56 | -1 | -511 | 488 | 498 | 199 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 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 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 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 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 194 | 2 990 | 3 050 | 2 976 | 2 923 | 2 921 | 2 671 | 2 671 | 171 | 100 | 100 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 3 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 194 | 6 590 | 3 050 | 2 976 | 2 923 | 2 921 | 2 671 | 2 671 | 171 | 100 | 100 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 194 | 6 590 | 3 050 | 2 976 | 2 923 | 2 921 | 2 671 | 2 671 | 171 | 100 | 100 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 155 | 0 | 0 | 391 | 0 | 0 | 0 | 1 000 | 700 | 200 | |
| 1 450 | 664 | 1 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 450 | 819 | 1 450 | 0 | 391 | 0 | 0 | 0 | 1 000 | 700 | 200 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 118 | 2 | 19 | 31 | 1 | 5 | 12 | 13 | 14 | 47 | 49 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 568 | 820 | 1 469 | 31 | 392 | 5 | 12 | 13 | 1 014 | 747 | 249 | |
| 5 761 | 7 410 | 4 519 | 3 008 | 3 315 | 2 926 | 2 683 | 2 684 | 1 185 | 847 | 349 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 50 | 50 | 100 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 250 | 250 | 250 | 250 | 250 | 250 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 698 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 300 | 300 | 998 | 350 | 300 | 300 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 803 | -231 | 0 | 155 | -43 | 13 | 14 | 525 | 37 | 39 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -557 | 3 534 | -2 379 | 993 | 1 748 | -56 | 0 | -511 | 488 | 498 | 199 | |
| 2 246 | 3 303 | -929 | 1 148 | 1 705 | -43 | 14 | 14 | 525 | 537 | 199 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 546 | 3 603 | 69 | 1 498 | 2 005 | 257 | 64 | 64 | 575 | 587 | 249 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 205 | 3 797 | 4 440 | 1 500 | 1 300 | 2 659 | 2 520 | 2 520 | 0 | 0 | 100 | |
| 10 | 10 | 10 | 10 | 10 | 10 | 100 | 100 | 610 | 260 | 0 | |
| 3 215 | 3 807 | 4 450 | 1 510 | 1 310 | 2 669 | 2 620 | 2 620 | 610 | 260 | 100 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 761 | 7 410 | 4 519 | 3 008 | 3 315 | 2 926 | 2 683 | 2 684 | 1 185 | 847 | 349 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 1 450 | 1 450 | 1 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 187 | 1 785 | 1 785 | 1 785 | 2 785 | 2 961 | 3 093 | 3 641 | 16 008 | 0 | 0 | |
| 2 637 | 3 235 | 3 235 | 1 785 | 2 785 | 2 961 | 3 093 | 3 641 | 16 008 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 450 | 0 | 0 | 1 000 | 1 500 | 0 | 0 | 0 | 0 | 0 | 160 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2019-06 | 2018-06 | 2017-06 | 2016-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 48,77 % | 21,57 % | 33,01 % | 2,05 % | 29,92 % | 0,19 % | 0,46 % | 0,50 % | 166,23 % | 287,31 % | 249,00 % | |
| 44,19 % | 48,62 % | 1,53 % | 49,80 % | 60,48 % | 8,78 % | 2,39 % | 2,38 % | 48,52 % | 69,30 % | 71,35 % | |
| -21,88 % | 98,08 % | -3 447,83 % | 66,29 % | 87,18 % | -21,79 % | -1,56 % | -798,44 % | 84,87 % | 84,84 % | 79,92 % | |
| -11,11 % | 47,69 % | -52,64 % | 33,01 % | 52,73 % | -1,91 % | -0,04 % | -19,04 % | 41,18 % | 58,80 % | 57,02 % | |
| 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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