Org.nr:
559197-2277
Gislaved
Bokslut och nyckeltal för Separett Development AB
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Bokslut som PDFObs! Boksluten har olika längd
| Information | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 16 | 12 | 12 | 18 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 764 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 764 | 0 | 0 | 0 | 0 | 0 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 55 | 1 | 1 | 1 | 14 | 9 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 402 | 0 | 0 | 0 | 0 | 0 | |
| -457 | -1 | -1 | -1 | -14 | -9 | |
| 307 | -1 | -1 | -1 | -14 | -9 | |
| 709 | -1 | -1 | -1 | -14 | -9 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 119 | -1 | -1 | -1 | 5 | -9 | |
| 24 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 119 | -1 | -1 | -1 | -14 | -9 | |
| 95 | -1 | -1 | -1 | 5 | -9 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 213 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 119 | -1 | -1 | -1 | -14 | -9 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 19 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 700 | 3 000 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 700 | 3 000 | 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 154 | 1 000 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 154 | 1 000 | 0 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2022-08 | 2021-08 | 2020-08 | |
|---|---|---|---|---|---|---|
| 3 854 | 4 000 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 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 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 19 | 0 | |
| 0 | 19 | 19 | 19 | 0 | 0 | |
| 16 | 0 | 0 | 2 | 2 | 1 | |
| 16 | 19 | 19 | 21 | 21 | 1 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 231 | 31 | 32 | 30 | 31 | 39 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 | |
|---|---|---|---|---|---|---|
| 2 246 | 50 | 51 | 51 | 52 | 41 | |
| 6 100 | 4 050 | 51 | 51 | 52 | 41 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 50 | 50 | 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 493 | -7 | -6 | -5 | -9 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 95 | -1 | -1 | -1 | 5 | -9 | |
| 588 | -8 | -7 | -6 | -4 | -9 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 | |
|---|---|---|---|---|---|---|
| 637 | 43 | 43 | 44 | 46 | 41 | |
| 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 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 300 | 0 | 0 | 0 | 0 | 0 | |
| 3 000 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 300 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 400 | 0 | 0 | 0 | 0 | 0 | |
| 4 | 0 | 0 | 0 | 0 | 0 | |
| 500 | 4 000 | 0 | 0 | 0 | 0 | |
| 259 | 7 | 7 | 7 | 7 | 0 | |
| 1 163 | 4 007 | 7 | 7 | 7 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 | |
|---|---|---|---|---|---|---|
| 6 100 | 4 050 | 51 | 51 | 52 | 41 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-08 | 2021-08 | 2020-08 | |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2022-08 | 2021-08 | 2020-08 | |
|---|---|---|---|---|---|---|
| 2 000 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 000 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2022-08 | 2021-08 | 2020-08 | |
|---|---|---|---|---|---|---|
| 193,21 % | 1,25 % | 728,57 % | 728,57 % | 742,86 % | 0,00 % | |
| 10,44 % | 1,06 % | 84,31 % | 86,27 % | 88,46 % | 100,00 % | |
| 18,68 % | -2,33 % | -2,33 % | -2,27 % | -30,43 % | -21,95 % | |
| 1,54 % | -0,02 % | -1,96 % | -1,96 % | -26,92 % | 0,00 % | |
| 43,46 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
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