Bokslut och nyckeltal för ProTrain Trafik AB
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Bokslut som PDF| Information | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 8 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 150 269 | 160 581 | 119 825 | 102 412 | 70 191 | 41 823 | 10 913 | 5 749 | 2 812 | 3 001 | 116 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 311 | 1 419 | 263 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 153 580 | 162 000 | 120 088 | 102 412 | 70 258 | 41 823 | 10 913 | 5 749 | 2 812 | 3 001 | 116 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 137 802 | 143 010 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 20 938 | 3 635 | 106 293 | 94 218 | 63 544 | 38 991 | 9 688 | 5 087 | 2 715 | 2 834 | 379 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 103 | 0 | 0 | |
| 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -158 750 | -146 655 | -106 303 | -94 227 | -63 544 | -38 991 | -9 688 | -5 087 | -2 818 | -2 834 | -379 | |
| -5 529 | 15 138 | 13 786 | 8 184 | 6 714 | 2 832 | 1 226 | 662 | -7 | 167 | -263 | |
| -5 519 | 15 148 | 13 796 | 8 193 | 6 714 | 2 832 | 1 226 | 662 | -7 | 167 | -263 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 503 | 15 260 | 13 810 | 8 375 | 6 869 | 2 612 | 2 226 | 501 | -8 | 167 | 622 | |
| 0 | 3 498 | 2 848 | 1 726 | 1 421 | 559 | 476 | 109 | 0 | 37 | 132 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -4 497 | 15 260 | 13 810 | 8 375 | 6 709 | 2 612 | 1 226 | 661 | -8 | 167 | -263 | |
| 503 | 11 762 | 10 961 | 6 649 | 5 448 | 2 053 | 1 749 | 392 | -8 | 130 | 490 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -289 | 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 4 | 6 | 1 | 0 | 1 | 1 | 0 | 0 | |
| 22 | 25 | 0 | 0 | 0 | 219 | 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 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| -4 497 | 15 260 | 13 810 | 8 375 | 6 709 | 2 612 | 1 226 | 661 | -8 | 167 | -263 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 000 | 0 | 0 | 0 | 0 | 0 | 1 000 | 0 | 0 | 0 | 885 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 160 | 0 | 0 | -160 | 0 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 11 | 21 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 11 | 21 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 4 749 | 4 576 | 2 613 | 3 076 | 2 881 | 2 814 | 0 | 0 | 0 | 0 | 0 | |
| 4 749 | 4 576 | 2 613 | 3 076 | 2 881 | 2 814 | 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 750 | 4 587 | 2 634 | 3 107 | 2 881 | 2 814 | 0 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 740 | 23 729 | 18 628 | 11 001 | 11 242 | 5 974 | 1 005 | 1 271 | 727 | 94 | 146 | |
| 4 950 | 3 770 | 4 270 | 2 550 | 0 | 0 | 0 | 233 | 133 | 483 | 528 | |
| 14 671 | 5 089 | 3 968 | 2 191 | 2 022 | 2 570 | 397 | 94 | 131 | 156 | 58 | |
| 39 361 | 32 588 | 26 866 | 15 742 | 13 264 | 8 544 | 1 402 | 1 598 | 991 | 733 | 732 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 7 864 | 3 992 | 5 576 | 5 515 | 4 407 | 4 870 | 2 359 | 1 027 | 58 | 118 | 9 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 225 | 36 581 | 32 441 | 21 257 | 17 671 | 13 413 | 3 761 | 2 625 | 1 049 | 852 | 741 | |
| 51 975 | 41 168 | 35 075 | 24 365 | 20 552 | 16 228 | 3 761 | 2 625 | 1 049 | 852 | 741 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 9 832 | 5 069 | 3 608 | 3 259 | 2 811 | 2 258 | 509 | 117 | 125 | 245 | 5 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 503 | 11 762 | 10 961 | 6 649 | 5 448 | 2 053 | 1 749 | 392 | -8 | 130 | 490 | |
| 10 335 | 16 831 | 14 569 | 9 908 | 8 259 | 4 311 | 2 258 | 509 | 117 | 375 | 495 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 10 434 | 16 932 | 14 669 | 10 008 | 8 359 | 4 411 | 2 358 | 609 | 217 | 475 | 595 | |
| 0 | 0 | 0 | 0 | 0 | 160 | 160 | 160 | 0 | 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 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 10 161 | 6 113 | 2 405 | 1 108 | 936 | 511 | 74 | 55 | 182 | 6 | 4 | |
| 29 652 | 13 215 | 9 856 | 6 579 | 4 160 | 5 255 | 590 | 1 316 | 600 | 190 | 0 | |
| 1 728 | 4 908 | 8 145 | 6 669 | 7 097 | 5 890 | 579 | 485 | 49 | 180 | 142 | |
| 41 541 | 24 236 | 20 406 | 14 356 | 12 193 | 11 656 | 1 243 | 1 856 | 831 | 376 | 146 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 975 | 41 168 | 35 075 | 24 365 | 20 552 | 16 228 | 3 761 | 2 625 | 1 049 | 852 | 741 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 148 | 3 000 | 3 000 | 3 000 | 3 000 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 6 648 | 4 500 | 4 500 | 4 500 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 72 394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 72 394 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 7 000 | 9 500 | 6 300 | 5 000 | 1 500 | 0 | 0 | 0 | 250 | 250 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 113,68 % | 150,93 % | 158,98 % | 148,07 % | 144,93 % | 115,08 % | 302,57 % | 141,43 % | 126,23 % | 226,33 % | 507,53 % | |
| 20,08 % | 41,13 % | 41,82 % | 41,08 % | 40,67 % | 27,96 % | 66,07 % | 28,04 % | 20,69 % | 55,75 % | 80,30 % | |
| -43,10 % | 90,13 % | 94,14 % | 83,68 % | 80,26 % | 57,56 % | 49,34 % | 89,80 % | -3,69 % | 35,16 % | -44,20 % | |
| -8,66 % | 37,03 % | 39,34 % | 34,36 % | 32,62 % | 15,57 % | 32,60 % | 25,17 % | -0,79 % | 19,60 % | -35,49 % | |
| -2,79 % | 9,46 % | 11,54 % | 8,18 % | 9,57 % | 6,77 % | 11,23 % | 11,52 % | -0,25 % | 5,56 % | -226,72 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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