Org.nr:
556778-0548
Skellefteå
Bokslut och nyckeltal för Partur Fastighets AB
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Bokslut som PDF| Information | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 520 | 425 | 442 | 299 | 1 713 | 9 255 | 14 319 | 10 491 | 6 602 | 7 721 | 5 021 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 10 | 0 | 1 433 | 0 | 0 | 33 | 0 | |
| 520 | 425 | 442 | 299 | 1 723 | 9 255 | 15 752 | 10 491 | 6 602 | 7 754 | 5 021 | |
| Rörelsens kostnader | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 4 342 | -742 | 392 | 0 | 0 | 0 | |
| 112 | 0 | 70 | 49 | 1 127 | 8 680 | 6 506 | 5 131 | 2 695 | 2 344 | 1 442 | |
| 0 | 241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 154 | 205 | 141 | 179 | 329 | 527 | 573 | 403 | 350 | 513 | 276 | |
| 17 | 0 | 20 | 34 | 802 | 4 246 | 4 730 | 3 928 | 3 153 | 3 521 | 2 797 | |
| 317 | 316 | 317 | 341 | 213 | 24 | 30 | 6 | 6 | 6 | 6 | |
| -600 | -762 | -548 | -603 | -2 471 | -17 819 | -11 097 | -9 860 | -6 204 | -6 384 | -4 521 | |
| -80 | -338 | -120 | -304 | -746 | 120 | 3 170 | 1 414 | 399 | 1 371 | 500 | |
| 237 | -22 | 197 | 37 | -533 | 144 | 3 200 | 1 420 | 405 | 1 377 | 506 | |
| Resultat | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -108 | 439 | 760 | 390 | -321 | 50 | 3 162 | 1 408 | 394 | 1 369 | 499 | |
| 0 | 0 | 0 | 37 | 0 | 27 | 710 | 317 | 90 | 299 | 111 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -108 | 439 | 760 | -510 | -846 | 50 | 3 162 | 1 408 | 394 | 1 369 | 499 | |
| -108 | 439 | 760 | 352 | -321 | 23 | 2 452 | 1 092 | 304 | 1 069 | 388 | |
| Jämförelsestörande poster | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 240 | 1 000 | 1 000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 223 | 120 | 206 | 101 | 70 | 9 | 6 | 5 | 2 | 1 | |
| 269 | 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 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| -108 | 439 | 760 | -510 | -846 | 50 | 3 162 | 1 408 | 394 | 1 369 | 499 | |
| Bokslutsdispositioner | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 900 | 525 | 0 | 0 | 0 | 0 | 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 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Materiella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 103 | 6 227 | 6 351 | 6 474 | 6 612 | 2 240 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 15 | 208 | 401 | 618 | 760 | 103 | 97 | 6 | 12 | 18 | 24 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 119 | 6 435 | 6 752 | 7 092 | 7 372 | 2 343 | 97 | 6 | 12 | 18 | 24 | |
| Finansiella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 25 | 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 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | |
| 0 | 0 | 25 | 25 | 25 | 0 | 0 | 0 | 0 | 120 | 0 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 119 | 6 435 | 6 777 | 7 117 | 7 397 | 2 343 | 97 | 6 | 12 | 138 | 24 | |
Omsättningstillgångar
| Varulager | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 4 342 | 0 | 742 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 4 342 | 0 | 742 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 9 | 0 | 0 | 177 | 930 | 1 449 | 570 | 333 | 18 | |
| 0 | 0 | 1 000 | 0 | 556 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 315 | 399 | 40 | 2 | 32 | 343 | 89 | 333 | 281 | 505 | 153 | |
| 315 | 399 | 1 049 | 2 | 588 | 520 | 1 019 | 1 782 | 851 | 838 | 171 | |
| Kassa och bank | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 60 | 73 | 99 | 95 | 49 | 486 | 3 550 | 227 | 547 | 1 073 | 698 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 376 | 473 | 1 148 | 97 | 637 | 5 348 | 4 569 | 2 751 | 1 399 | 1 910 | 869 | |
| 6 494 | 6 908 | 7 924 | 7 214 | 8 034 | 7 692 | 4 666 | 2 758 | 1 411 | 2 049 | 893 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Fritt eget kapital | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 113 | 5 | 915 | 1 462 | 1 784 | 1 761 | 508 | 317 | 332 | 76 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -108 | 439 | 760 | 352 | -321 | 23 | 2 452 | 1 092 | 304 | 1 069 | 388 | |
| 5 | 444 | 1 675 | 1 814 | 1 463 | 1 784 | 2 960 | 1 409 | 636 | 1 145 | 388 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 105 | 544 | 1 775 | 1 914 | 1 563 | 1 884 | 3 060 | 1 509 | 736 | 1 245 | 488 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 990 | 4 990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 236 | 1 136 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 337 | 0 | 4 990 | 4 990 | 6 390 | 5 000 | 0 | 400 | 0 | 0 | 0 | |
| 6 327 | 6 226 | 6 126 | 5 126 | 6 390 | 5 000 | 0 | 400 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 1 | 0 | 15 | 22 | 321 | 88 | 55 | 4 | 70 | 5 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 61 | 138 | 24 | 159 | 60 | 487 | 1 517 | 794 | 671 | 734 | 400 | |
| 62 | 139 | 24 | 174 | 82 | 808 | 1 605 | 849 | 675 | 804 | 405 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 494 | 6 908 | 7 924 | 7 214 | 8 034 | 7 692 | 4 666 | 2 758 | 1 411 | 2 049 | 893 | |
Noter
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 4 | 8 | 9 | 9 | 5 | 7 | 7 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 713 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 589 | 1 364 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 833 | 627 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 000 | 900 | 0 | 0 | 1 200 | 700 | 319 | 313 | 313 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 604,84 % | 339,57 % | 4 783,33 % | 55,75 % | 776,83 % | 124,50 % | 284,67 % | 236,63 % | 207,11 % | 237,69 % | 214,57 % | |
| 1,62 % | 7,87 % | 22,40 % | 26,53 % | 19,45 % | 24,49 % | 65,58 % | 54,71 % | 52,16 % | 60,76 % | 54,65 % | |
| -102,86 % | 80,70 % | 42,82 % | -26,65 % | -54,13 % | 2,65 % | 103,33 % | 93,31 % | 53,53 % | 109,96 % | 102,25 % | |
| -1,73 % | 6,08 % | 9,15 % | -8,10 % | -10,83 % | 0,35 % | 67,40 % | 50,79 % | 27,54 % | 66,66 % | 55,74 % | |
| -15,19 % | -79,53 % | -27,15 % | -101,67 % | -43,49 % | 1,30 % | 22,14 % | 13,48 % | 6,04 % | 17,76 % | 9,96 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 489 | 386 | |
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