Org.nr:
556829-4796
Malmö
Bokslut och nyckeltal för Pooltime AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 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 | 18 | 12 | 12 | 12 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 40 500 | 33 217 | 34 359 | 64 564 | 36 818 | 551 | 100 | 100 | 100 | 44 | 340 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 111 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 40 611 | 33 319 | 34 359 | 64 564 | 36 818 | 551 | 100 | 100 | 100 | 44 | 340 | |
| Rörelsens kostnader | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 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 | 17 | |
| 26 951 | 23 949 | 25 118 | 46 212 | 27 161 | 228 | 0 | 0 | 0 | 0 | 0 | |
| 9 035 | 6 266 | 6 108 | 6 927 | 3 499 | 228 | 98 | 100 | 27 | 35 | 145 | |
| 3 028 | 2 190 | 2 881 | 3 330 | 1 138 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 89 | 64 | 34 | 17 | 28 | 55 | 37 | 30 | 21 | 0 | 0 | |
| -39 103 | -32 469 | -34 141 | -56 486 | -31 826 | -511 | -135 | -130 | -48 | -35 | -162 | |
| 1 333 | 776 | 94 | 7 850 | 4 820 | 39 | -35 | -30 | 52 | 8 | 179 | |
| 1 422 | 840 | 128 | 7 867 | 4 848 | 94 | 2 | 0 | 73 | 8 | 179 | |
| Resultat | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 484 | 615 | 90 | 6 645 | 3 625 | 21 | -17 | 0 | 218 | 8 | 133 | |
| 294 | 149 | 45 | 1 374 | 779 | 7 | 0 | 0 | 6 | 2 | 30 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 484 | 626 | -90 | 7 870 | 4 819 | 9 | -36 | -30 | 242 | 8 | 178 | |
| 1 191 | 466 | 45 | 5 271 | 2 847 | 14 | -18 | 0 | 211 | 7 | 104 | |
| Jämförelsestörande poster | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 20 | 58 | 64 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 24 | 207 | 248 | 0 | 1 | 5 | 1 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 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 | |
| 1 484 | 626 | -90 | 7 870 | 4 819 | 9 | -36 | -30 | 242 | 8 | 178 | |
| Bokslutsdispositioner | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 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 | -11 | 180 | -1 225 | -1 194 | 12 | 19 | 30 | -24 | 0 | -45 | |
| Balansräkning | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 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 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 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 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 142 | 172 | 127 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 336 | 0 | 0 | 0 | 0 | 41 | 96 | 100 | 130 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 336 | 142 | 172 | 127 | 13 | 41 | 96 | 100 | 130 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | 26 | 26 | 26 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 500 | 0 | 70 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 500 | 0 | 70 | 70 | 0 | 26 | 26 | 26 | 26 | 26 | |
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 336 | 1 642 | 172 | 197 | 83 | 41 | 122 | 125 | 155 | 26 | 26 | |
Omsättningstillgångar
| Varulager | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 555 | 622 | 906 | 4 729 | 3 055 | 429 | 0 | 0 | 0 | 0 | 0 | |
| 555 | 622 | 906 | 4 729 | 3 055 | 429 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 983 | 3 044 | 2 859 | 2 543 | 2 408 | 318 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 272 | 200 | 225 | |
| 546 | 336 | 1 599 | 860 | 351 | 67 | 51 | 46 | 37 | 1 | 0 | |
| 4 529 | 3 380 | 4 458 | 3 403 | 2 759 | 385 | 51 | 46 | 309 | 201 | 225 | |
| Kassa och bank | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 144 | 4 602 | 2 600 | 7 091 | 6 411 | 85 | 106 | 127 | 36 | 82 | 97 | |
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 276 | 8 604 | 7 965 | 15 223 | 12 225 | 899 | 157 | 173 | 345 | 282 | 321 | |
| 10 612 | 10 246 | 8 137 | 15 420 | 12 308 | 940 | 279 | 298 | 500 | 308 | 347 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 085 | 1 619 | 1 765 | 1 794 | 147 | 133 | 151 | 151 | 139 | 133 | 29 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 191 | 466 | 45 | 5 271 | 2 847 | 14 | -18 | 0 | 211 | 7 | 104 | |
| 2 276 | 2 085 | 1 810 | 7 065 | 2 994 | 147 | 133 | 151 | 350 | 140 | 133 | |
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 326 | 2 135 | 1 860 | 7 115 | 3 044 | 197 | 183 | 201 | 400 | 190 | 183 | |
| 2 258 | 2 258 | 2 248 | 2 428 | 1 203 | 9 | 21 | 40 | 69 | 45 | 45 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 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 | |
| Kortfristiga skulder | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 945 | 1 512 | 494 | 547 | 383 | 18 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 28 | 28 | 28 | 17 | 16 | 0 | 34 | 0 | |
| 5 083 | 4 340 | 3 536 | 5 302 | 7 650 | 688 | 58 | 42 | 30 | 40 | 119 | |
| 6 028 | 5 852 | 4 030 | 5 877 | 8 061 | 734 | 75 | 58 | 30 | 74 | 119 | |
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 612 | 10 246 | 8 137 | 15 420 | 12 308 | 940 | 279 | 298 | 500 | 308 | 347 | |
Noter
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 3 | 3 | 3 | 3 | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 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 | |
| 1 000 | 1 000 | 200 | 5 300 | 0 | 0 | 0 | 0 | 200 | 0 | 0 | |
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 161,25 % | 136,40 % | 175,14 % | 178,56 % | 113,76 % | 64,03 % | 209,33 % | 298,28 % | 1 150,00 % | 382,43 % | 270,59 % | |
| 38,81 % | 38,34 % | 44,79 % | 58,64 % | 32,49 % | 21,72 % | 71,57 % | 78,11 % | 90,96 % | 73,29 % | 63,03 % | |
| 36,03 % | 15,94 % | -2,47 % | 87,03 % | 120,50 % | 4,41 % | -18,03 % | -12,89 % | 53,21 % | 3,54 % | 81,38 % | |
| 13,84 % | 4,85 % | -3,58 % | 51,04 % | 39,15 % | 0,04 % | -13,81 % | -10,07 % | 48,40 % | 2,60 % | 51,30 % | |
| 3,72 % | 2,51 % | 0,46 % | 12,19 % | 13,09 % | 7,08 % | -35,00 % | -30,00 % | 52,00 % | 18,18 % | 52,65 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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