Org.nr:
556966-6596
Österåker
Bokslut och nyckeltal för QLICK STHLM AB
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Bokslut som PDF| Information | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 17 |
Resultaträkning
| Rörelsens intäkter | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 042 | 764 | 847 | 1 033 | 541 | 42 | 10 | 125 | 241 | 340 | 711 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 11 | 0 | 0 | 0 | 0 | 6 | 134 | 0 | 4 | 0 | 0 | |
| 1 053 | 764 | 847 | 1 033 | 541 | 48 | 144 | 125 | 245 | 340 | 711 | |
| Rörelsens kostnader | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 499 | 550 | 604 | 648 | 405 | 96 | 71 | 162 | 196 | 326 | 433 | |
| 535 | 334 | 401 | 552 | 22 | 0 | 4 | 10 | 23 | 111 | 213 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22 | |
| -1 036 | -884 | -1 005 | -1 200 | -427 | -96 | -75 | -172 | -219 | -437 | -668 | |
| 17 | -121 | -158 | -168 | 114 | -49 | 68 | -47 | 26 | -104 | 43 | |
| 17 | -121 | -158 | -168 | 114 | -49 | 68 | -47 | 26 | -104 | 65 | |
| Resultat | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -6 | -131 | -161 | -152 | 94 | -74 | 68 | -48 | 25 | -104 | 42 | |
| 1 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 11 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -6 | -131 | -161 | -171 | 113 | -74 | 68 | -48 | 25 | -104 | 42 | |
| -7 | -131 | -161 | -152 | 81 | -74 | 68 | -48 | 25 | -104 | 31 | |
| Jämförelsestörande poster | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | -25 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 5 | 2 | 1 | 0 | 0 | 0 | 2 | 0 | 1 | |
| 24 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -6 | -131 | -161 | -171 | 113 | -74 | 68 | -48 | 25 | -104 | 42 | |
| Bokslutsdispositioner | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 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 | -19 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | |
| Finansiella anläggningstillgångar | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 25 | 25 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 25 | 25 | 0 | |
| 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 25 | 25 | 25 | 25 | 57 | |
Omsättningstillgångar
| Varulager | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 72 | 41 | 105 | 19 | 24 | 0 | 0 | 0 | 25 | 23 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 | 57 | 37 | 55 | 6 | 0 | 6 | 34 | 13 | 31 | 26 | |
| 77 | 98 | 142 | 74 | 30 | 0 | 6 | 34 | 38 | 54 | 26 | |
| Kassa och bank | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 12 | 31 | 74 | 120 | 133 | 33 | 74 | 79 | 18 | 27 | 67 | |
| 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89 | 129 | 216 | 193 | 163 | 33 | 80 | 113 | 56 | 81 | 93 | |
| 89 | 129 | 216 | 193 | 163 | 33 | 105 | 138 | 81 | 106 | 150 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 79 | 79 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 79 | 79 | |
| Fritt eget kapital | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -127 | 4 | -5 | 26 | -55 | 49 | 33 | -20 | -45 | 31 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 170 | 120 | 0 | -30 | -52 | 100 | 0 | 0 | 0 | |
| -7 | -131 | -161 | -152 | 81 | -74 | 68 | -48 | 25 | -104 | 31 | |
| -134 | -127 | 4 | -6 | 26 | -55 | 49 | 32 | -20 | -73 | 31 | |
| 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -84 | -77 | 54 | 44 | 76 | -5 | 99 | 82 | 30 | 6 | 110 | |
| 0 | 0 | 0 | 0 | 19 | 0 | 0 | 0 | 0 | 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 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 46 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 46 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 12 | 4 | 17 | 16 | 7 | 5 | 2 | 0 | 1 | 2 | 6 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 115 | 163 | 145 | 132 | 60 | 33 | 4 | 55 | 50 | 99 | 34 | |
| 128 | 166 | 162 | 148 | 67 | 38 | 6 | 55 | 51 | 101 | 40 | |
| 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 89 | 129 | 216 | 193 | 163 | 33 | 105 | 138 | 81 | 106 | 150 | |
Noter
| 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 0 | 0 | 0 | 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 | 300 | 400 | 0 | 0 | 0 | 0 | 9 | 77 | 151 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 101 | 140 | 0 | 0 | 0 | 10 | 14 | 33 | 61 | |
| 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 308 | 138 | 18 | 18 | 48 | 100 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 308 | 138 | 18 | 18 | 48 | 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 | 0 | 0 | 0 | |
| 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | 2018-07 | 2017-07 | 2016-07 | 2015-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 69,53 % | 77,71 % | 133,33 % | 131,08 % | 243,28 % | 86,84 % | 1 333,33 % | 205,45 % | 109,80 % | 80,20 % | 232,50 % | |
| -94,38 % | -59,69 % | 25,00 % | 22,80 % | 55,88 % | -15,15 % | 94,29 % | 59,42 % | 37,04 % | 5,66 % | 73,33 % | |
| 7,14 % | 170,13 % | -298,15 % | -388,64 % | 124,06 % | 1 480,00 % | 68,69 % | -58,54 % | 83,33 % | -1 733,33 % | 38,18 % | |
| 6,43 % | -97,78 % | -75,31 % | -88,92 % | 68,53 % | -224,24 % | 64,76 % | -34,78 % | 29,41 % | -98,11 % | 26,17 % | |
| 1,82 % | -15,45 % | -18,42 % | -16,26 % | 21,07 % | -116,67 % | 680,00 % | -37,60 % | 11,20 % | -30,59 % | 6,05 % | |
| 0 | 0 | 401 | 540 | 0 | 0 | 0 | 10 | 23 | 110 | 212 | |
Årsredovisningar från QLICK STHLM AB
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