Org.nr:
559242-8733
Stockholm
Bokslut och nyckeltal för Processes & ProGression AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 505 | 644 | 699 | 802 | 614 | 722 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 | 0 | 0 | 0 | 0 | 0 | |
| 506 | 644 | 699 | 802 | 614 | 722 | |
| Rörelsens kostnader | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 26 | 4 | 0 | 0 | 0 | |
| 5 | 0 | 0 | 13 | 22 | 5 | |
| 188 | 229 | 251 | 170 | 193 | 170 | |
| 281 | 369 | 406 | 236 | 108 | 118 | |
| 6 | 6 | 6 | 6 | 1 | 0 | |
| -480 | -630 | -667 | -425 | -324 | -293 | |
| 25 | 15 | 33 | 377 | 282 | 428 | |
| 31 | 21 | 39 | 383 | 283 | 428 | |
| Resultat | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 26 | 15 | 21 | 280 | 211 | 321 | |
| 7 | 4 | 6 | 58 | 46 | 66 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 26 | 15 | 31 | 375 | 282 | 428 | |
| 19 | 11 | 14 | 222 | 165 | 255 | |
| Jämförelsestörande poster | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 0 | 0 | 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 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 26 | 15 | 31 | 375 | 282 | 428 | |
| Bokslutsdispositioner | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | -10 | -95 | -71 | -107 | |
| Balansräkning | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | 10 | 16 | 21 | 27 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | 10 | 16 | 21 | 27 | 0 | |
| Finansiella anläggningstillgångar | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 | |
|---|---|---|---|---|---|---|
| 5 | 10 | 16 | 21 | 27 | 0 | |
Omsättningstillgångar
| Varulager | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 48 | 53 | 72 | 72 | 78 | 0 | |
| 48 | 53 | 72 | 72 | 78 | 0 | |
| Kortfristiga fordringar | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 8 | 18 | 10 | 0 | 69 | 51 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 109 | 110 | 56 | 43 | 9 | 2 | |
| 117 | 128 | 66 | 43 | 78 | 53 | |
| Kassa och bank | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 206 | 242 | 553 | 912 | 662 | 441 | |
| 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 | |
|---|---|---|---|---|---|---|
| 371 | 423 | 691 | 1 027 | 818 | 494 | |
| 376 | 434 | 707 | 1 048 | 845 | 494 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 25 | 25 | 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 0 | 57 | 342 | 420 | 255 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 19 | 11 | 14 | 222 | 165 | 255 | |
| 19 | 68 | 356 | 642 | 420 | 255 | |
| 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 | |
|---|---|---|---|---|---|---|
| 44 | 93 | 381 | 667 | 445 | 280 | |
| 283 | 283 | 283 | 272 | 178 | 107 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 12 | 1 | 0 | 4 | 5 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 49 | 46 | 42 | 109 | 218 | 103 | |
| 50 | 58 | 43 | 109 | 222 | 108 | |
| 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 | |
|---|---|---|---|---|---|---|
| 376 | 434 | 707 | 1 048 | 845 | 494 | |
Noter
| 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 | |
|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 1 | 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 | |
| 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 | |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 19 | 68 | 300 | 300 | 0 | 0 | |
| 2026-01 | 2025-01 | 2024-01 | 2023-01 | 2022-01 | 2021-01 | |
|---|---|---|---|---|---|---|
| 646,00 % | 637,93 % | 1 439,53 % | 876,15 % | 333,33 % | 457,41 % | |
| 71,46 % | 73,20 % | 85,67 % | 84,25 % | 69,39 % | 73,88 % | |
| 9,68 % | 4,72 % | 5,12 % | 42,47 % | 48,10 % | 117,27 % | |
| 6,91 % | 3,46 % | 2,69 % | 35,27 % | 33,37 % | 86,64 % | |
| 5,15 % | 2,33 % | 4,72 % | 47,01 % | 45,93 % | 59,28 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
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