Org.nr:
559408-1498
Trelleborg
Bokslut och nyckeltal för Proclima Processervice AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 8 |
Resultaträkning
| Rörelsens intäkter | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 3 373 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 11 | 0 | 0 | 0 | |
| 3 384 | 0 | 0 | 0 | |
| Rörelsens kostnader | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 1 013 | 0 | 0 | 0 | |
| 700 | 4 | 3 | 18 | |
| 651 | 0 | 0 | 0 | |
| 225 | 0 | 0 | 0 | |
| -2 589 | -4 | -3 | -18 | |
| 783 | -4 | -3 | -18 | |
| 1 008 | -4 | -3 | -18 | |
| Resultat | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 729 | -4 | -3 | -18 | |
| 145 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 729 | -4 | -3 | -18 | |
| 584 | -4 | -3 | -18 | |
| Jämförelsestörande poster | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| Finansiella poster | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 54 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 729 | -4 | -3 | -18 | |
| Bokslutsdispositioner | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Balansräkning | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 1 063 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 1 063 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 213 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 213 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | |
|---|---|---|---|---|
| 1 275 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 715 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 100 | 1 | 0 | 0 | |
| 814 | 1 | 0 | 0 | |
| Kassa och bank | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 795 | 25 | 13 | 7 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | |
|---|---|---|---|---|
| 1 609 | 26 | 13 | 7 | |
| 2 884 | 26 | 13 | 7 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 1 | -22 | -18 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 26 | 0 | 0 | |
| 584 | -4 | -3 | -18 | |
| 585 | 0 | -21 | -18 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | |
|---|---|---|---|---|
| 610 | 25 | 4 | 7 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 450 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 603 | 0 | 10 | 0 | |
| 1 053 | 0 | 10 | 0 | |
| Kortfristiga skulder | 2026-06 | 2025-06 | 2024-06 | 2023-06 |
|---|---|---|---|---|
| 120 | 0 | 0 | 0 | |
| 208 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 893 | 0 | 0 | 0 | |
| 1 221 | 0 | 0 | 0 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | |
|---|---|---|---|---|
| 2 884 | 26 | 13 | 7 | |
Noter
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | |
|---|---|---|---|---|
| 1 | ||||
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | |
|---|---|---|---|---|
| 600 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 600 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2026-06 | 2025-06 | 2024-06 | 2023-06 | |
|---|---|---|---|---|
| 131,78 % | 0,00 % | 0,00 % | 0,00 % | |
| 21,15 % | 96,15 % | 30,77 % | 100,00 % | |
| 119,51 % | -16,00 % | -75,00 % | -257,14 % | |
| 24,78 % | 0,00 % | -23,08 % | 0,00 % | |
| 23,21 % | 0,00 % | 0,00 % | 0,00 % | |
| 0 | 0 | 0 | 0 | |
Årsredovisningar från Proclima Processervice AB
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