Org.nr:
559283-6778
Helsingborg
Bokslut och nyckeltal för Simple Group 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 |
|---|---|---|---|---|---|
| 2 054 | 1 603 | 1 106 | 873 | 605 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 2 054 | 1 603 | 1 106 | 873 | 605 | |
| 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 | 0 | 0 | 0 | 0 | |
| 177 | 284 | 283 | 326 | 98 | |
| 483 | 428 | 156 | 143 | 134 | |
| 572 | 512 | 394 | 251 | 182 | |
| 0 | 0 | 0 | 0 | 0 | |
| -1 232 | -1 224 | -833 | -720 | -414 | |
| 821 | 380 | 273 | 153 | 191 | |
| 821 | 380 | 273 | 153 | 191 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 822 | 385 | 274 | 153 | 191 | |
| 174 | 90 | 62 | 35 | 45 | |
| 0 | 0 | 0 | 0 | 0 | |
| 822 | 385 | 274 | 153 | 191 | |
| 647 | 295 | 211 | 118 | 147 | |
| 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 |
|---|---|---|---|---|---|
| -1 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 | 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 | |
| 822 | 385 | 274 | 153 | 191 | |
| 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 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 33 | 51 | 51 | 46 | 46 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 80 | 20 | 0 | 0 | 0 | |
| 113 | 71 | 51 | 46 | 46 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 113 | 71 | 51 | 46 | 46 | |
Omsättningstillgångar
| Varulager | 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 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 145 | 10 | 103 | 81 | 36 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 55 | 22 | 32 | 6 | |
| 145 | 65 | 125 | 113 | 42 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 1 206 | 855 | 516 | 287 | 134 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 1 351 | 920 | 641 | 400 | 176 | |
| 1 464 | 991 | 692 | 445 | 222 | |
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 |
|---|---|---|---|---|---|
| 396 | 476 | 265 | 147 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 647 | 295 | 211 | 118 | 147 | |
| 1 043 | 771 | 476 | 265 | 147 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 1 069 | 796 | 501 | 290 | 172 | |
| 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 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 4 | 9 | 25 | 1 | 1 | |
| 0 | 0 | 0 | 0 | 0 | |
| 391 | 185 | 166 | 155 | 49 | |
| 395 | 194 | 191 | 156 | 50 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 1 464 | 991 | 692 | 445 | 222 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 1 | 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 | 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 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 200 | 375 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|---|---|
| 342,03 % | 474,23 % | 335,60 % | 256,41 % | 352,00 % | |
| 73,02 % | 80,32 % | 72,40 % | 65,17 % | 77,48 % | |
| 76,89 % | 48,37 % | 54,69 % | 52,76 % | 111,05 % | |
| 56,15 % | 38,44 % | 39,60 % | 34,38 % | 86,04 % | |
| 40,02 % | 24,14 % | 24,77 % | 17,53 % | 31,57 % | |
| 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Simple Group AB
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