Org.nr:
559389-6607
Skellefteå
Bokslut och nyckeltal för Pmc Bygg & Entreprenad AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 8 |
Resultaträkning
| Rörelsens intäkter | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 4 517 | 2 111 | 1 133 | 680 | |
| 0 | 0 | 0 | 0 | |
| 10 | 0 | 0 | 0 | |
| 4 527 | 2 111 | 1 133 | 680 | |
| Rörelsens kostnader | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2 286 | 1 147 | 303 | 34 | |
| 760 | 417 | 229 | 170 | |
| 568 | 533 | 511 | 227 | |
| 31 | 30 | 32 | 5 | |
| -3 645 | -2 127 | -1 075 | -436 | |
| 882 | -23 | 58 | 244 | |
| 913 | 7 | 90 | 249 | |
| Resultat | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 882 | -23 | 58 | 244 | |
| 179 | 0 | 13 | 50 | |
| 0 | 0 | 0 | 0 | |
| 882 | -23 | 58 | 244 | |
| 703 | -23 | 46 | 193 | |
| Jämförelsestörande poster | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| Finansiella poster | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 882 | -23 | 58 | 244 | |
| Bokslutsdispositioner | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Balansräkning | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 62 | 103 | 130 | 61 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 62 | 103 | 130 | 61 | |
| Finansiella anläggningstillgångar | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 62 | 103 | 130 | 61 | |
Omsättningstillgångar
| Varulager | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 631 | 97 | 185 | 137 | |
| 0 | 0 | 0 | 0 | |
| 159 | 55 | 91 | 23 | |
| 789 | 152 | 276 | 160 | |
| Kassa och bank | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 408 | 122 | 23 | 101 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 1 198 | 273 | 299 | 262 | |
| 1 260 | 376 | 429 | 323 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 239 | 193 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 703 | -23 | 46 | 193 | |
| 703 | 216 | 239 | 193 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 728 | 241 | 264 | 218 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 154 | 74 | 67 | 22 | |
| 0 | 0 | 0 | 0 | |
| 378 | 62 | 98 | 82 | |
| 533 | 135 | 165 | 104 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 1 260 | 376 | 429 | 323 | |
Noter
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 2 | 1 | 1 | 1 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 322 | 0 | 0 | 0 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 224,58 % | 202,96 % | 181,21 % | 250,96 % | |
| 57,78 % | 64,10 % | 61,54 % | 67,49 % | |
| 121,15 % | -9,54 % | 21,97 % | 111,93 % | |
| 70,00 % | -6,59 % | 13,52 % | 75,54 % | |
| 19,53 % | -1,04 % | 5,21 % | 35,88 % | |
| 0 | 0 | 0 | 0 | |
Årsredovisningar från Pmc Bygg & Entreprenad AB
Ladda ner de senaste årsredovisningarna för Pmc Bygg & Entreprenad AB.
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