Org.nr:
559280-8710
Klippan
Bokslut och nyckeltal för Simonsens Farm AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 14 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 22 | 15 | 53 | 10 | 53 | |
| 0 | 0 | 0 | 0 | 0 | |
| 4 | 0 | 0 | 9 | 19 | |
| 26 | 15 | 53 | 19 | 72 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 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 | 17 | 6 | 0 | 0 | |
| 0 | 0 | 0 | 20 | 41 | |
| 42 | 19 | 9 | 6 | 36 | |
| 0 | 0 | 0 | 0 | 0 | |
| 68 | 68 | 62 | 4 | 1 | |
| -110 | -104 | -77 | -30 | -78 | |
| -84 | -90 | -23 | -11 | -5 | |
| -16 | -22 | 39 | -7 | -4 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| -84 | -90 | -23 | -11 | -6 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -84 | -90 | -23 | -11 | -6 | |
| -84 | -90 | -23 | -11 | -6 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 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 | |
| Extraordinära intäkter och kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -84 | -90 | -23 | -11 | -6 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 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 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 1 087 | 1 143 | 1 191 | 0 | 0 | |
| 22 | 30 | 38 | 0 | 0 | |
| 3 | 7 | 11 | 15 | 19 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 1 256 | 1 169 | |
| 0 | 0 | 0 | 0 | 0 | |
| 1 112 | 1 180 | 1 240 | 1 271 | 1 188 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 1 112 | 1 180 | 1 240 | 1 271 | 1 188 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 37 | 27 | 41 | 47 | 25 | |
| 37 | 27 | 41 | 47 | 25 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 41 | 0 | 10 | |
| 0 | 0 | 0 | 0 | 0 | |
| 7 | 7 | 9 | 18 | 107 | |
| 7 | 7 | 50 | 18 | 117 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 47 | 74 | 46 | 100 | 121 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 91 | 108 | 136 | 165 | 262 | |
| 1 204 | 1 288 | 1 377 | 1 437 | 1 450 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 25 | 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| -130 | -40 | -2 | -6 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | -15 | 15 | 0 | |
| -84 | -90 | -23 | -11 | -6 | |
| -214 | -130 | -40 | -2 | -6 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| -189 | -105 | -15 | 23 | 19 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 1 390 | 1 390 | 1 390 | 1 390 | 790 | |
| 1 390 | 1 390 | 1 390 | 1 390 | 790 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 1 | 0 | 0 | 13 | 14 | |
| 0 | 0 | 0 | 0 | 472 | |
| 1 | 3 | 2 | 11 | 154 | |
| 2 | 3 | 2 | 24 | 640 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 1 204 | 1 288 | 1 377 | 1 437 | 1 450 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 15 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 15 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 2 700,00 % | 2 700,00 % | 4 800,00 % | 491,67 % | 37,19 % | |
| -15,70 % | -8,15 % | -1,09 % | 1,60 % | 1,31 % | |
| 44,44 % | 85,71 % | 153,33 % | -47,83 % | -31,58 % | |
| -6,98 % | -6,99 % | -1,67 % | -0,77 % | -0,41 % | |
| -381,82 % | -600,00 % | -43,40 % | -110,00 % | -9,43 % | |
| 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Simonsens Farm AB
Ladda ner de senaste årsredovisningarna för Simonsens Farm AB.
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