Org.nr:
556925-6521
Falun
Bokslut och nyckeltal för Sensoriot Service AB
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Bokslut som PDF| Information | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 18 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 759 | 902 | 720 | 81 | 60 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 210 | 1 184 | 0 | 0 | 4 288 | 4 | 0 | 0 | 9 | 0 | 0 | |
| 210 | 1 184 | 0 | 0 | 4 288 | 4 | 759 | 902 | 729 | 81 | 60 | |
| Rörelsens kostnader | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 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 | 81 | 0 | |
| 0 | 0 | 0 | 17 | 0 | 0 | 144 | 912 | 720 | 0 | 0 | |
| 70 | 202 | 325 | 163 | 83 | 5 129 | 62 | 83 | 51 | 51 | 60 | |
| 0 | 0 | 0 | 1 | 0 | 0 | 489 | 166 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -70 | -202 | -325 | -181 | -83 | -5 129 | -695 | -1 161 | -771 | -132 | -60 | |
| 140 | 982 | -325 | -181 | 4 205 | -5 125 | 64 | -260 | -41 | -51 | 0 | |
| 140 | 982 | -325 | -181 | 4 205 | -5 125 | 64 | -260 | -41 | -51 | 0 | |
| Resultat | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 88 | 819 | -427 | -248 | 4 166 | -5 143 | 52 | -262 | -43 | -50 | -1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 88 | 819 | -427 | -248 | 4 166 | -5 143 | 52 | -262 | -43 | -50 | -1 | |
| 88 | 819 | -427 | -248 | 4 166 | -5 143 | 52 | -262 | -43 | -50 | -1 | |
| Jämförelsestörande poster | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 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 | 2019-06 | 2018-06 | 2017-06 | 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 | 103 | 67 | 39 | 18 | 12 | 2 | 2 | 0 | 0 | |
| 52 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 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 | |
| 88 | 819 | -427 | -248 | 4 166 | -5 143 | 52 | -262 | -43 | -50 | -1 | |
| Bokslutsdispositioner | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 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 | |
| Balansräkning | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 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 | 2019-06 | 2018-06 | 2017-06 | 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 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 928 | 1 238 | 1 344 | 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 | |
| 928 | 1 238 | 1 344 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 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 | |
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 928 | 1 238 | 1 344 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 17 | 17 | 0 | 0 | 5 150 | 0 | 44 | 44 | 44 | |
| 0 | 0 | 17 | 17 | 0 | 0 | 5 150 | 0 | 44 | 44 | 44 | |
| Kortfristiga fordringar | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 62 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 639 | 192 | 495 | 282 | 0 | |
| 85 | 35 | 0 | 141 | 20 | 8 | 18 | 96 | 9 | 0 | 16 | |
| 85 | 35 | 0 | 141 | 20 | 8 | 657 | 288 | 504 | 282 | 78 | |
| Kassa och bank | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 351 | 44 | 22 | 480 | 1 333 | 0 | 0 | 0 | 54 | 51 | 109 | |
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 436 | 79 | 39 | 638 | 1 353 | 8 | 5 807 | 288 | 601 | 377 | 231 | |
| 1 365 | 1 317 | 1 383 | 650 | 1 353 | 8 | 5 807 | 288 | 601 | 377 | 231 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | 51 | |
| Fritt eget kapital | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -760 | -1 579 | -1 151 | -904 | -5 070 | 73 | 21 | 283 | 326 | 166 | 166 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 210 | 0 | |
| 88 | 819 | -427 | -248 | 4 166 | -5 143 | 52 | -262 | -43 | -50 | -1 | |
| -672 | -760 | -1 578 | -1 152 | -904 | -5 070 | 73 | 21 | 283 | 326 | 165 | |
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| -621 | -709 | -1 527 | -1 101 | -853 | -5 019 | 124 | 72 | 334 | 377 | 216 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 573 | 930 | 2 310 | 1 185 | 1 365 | 0 | 253 | 154 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 573 | 930 | 2 310 | 1 185 | 1 615 | 0 | 253 | 154 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 3 | 0 | 46 | 262 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 4 652 | 5 247 | 0 | 0 | 0 | 0 | |
| 1 413 | 1 096 | 601 | 565 | 411 | 372 | 183 | 16 | 6 | 0 | 14 | |
| 1 413 | 1 096 | 601 | 565 | 591 | 5 027 | 5 430 | 62 | 268 | 0 | 14 | |
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 365 | 1 317 | 1 383 | 650 | 1 353 | 8 | 5 807 | 288 | 601 | 377 | 231 | |
Noter
| 2025-06 | 2024-06 | 2023-06 | 2022-06 | 2021-06 | 2020-06 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 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 | 0 | 0 | 0 | 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 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 2 750 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 2 750 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 253 | 154 | 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 | 2019-06 | 2018-06 | 2017-06 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 30,86 % | 7,21 % | 3,66 % | 109,91 % | 228,93 % | 0,16 % | 12,10 % | 464,52 % | 208,21 % | 0,00 % | 1 335,71 % | |
| -45,49 % | -53,83 % | -110,41 % | -169,38 % | -63,05 % | -62 737,50 % | 2,14 % | 25,00 % | 55,57 % | 100,00 % | 93,51 % | |
| -14,17 % | -115,51 % | 27,96 % | 22,52 % | -488,39 % | 102,47 % | 41,94 % | -363,89 % | -12,87 % | -13,26 % | -0,46 % | |
| 7,64 % | 66,52 % | -26,97 % | -31,67 % | 309,02 % | -64 062,86 % | 0,89 % | -91,20 % | -7,57 % | 0,00 % | -0,43 % | |
| 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 8,43 % | -28,82 % | -5,69 % | -62,96 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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