Org.nr:
559164-3886
Göteborg
Bokslut och nyckeltal för Simplify Human Action AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 13 |
Resultaträkning
| Rörelsens intäkter | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 1 361 | 1 762 | 1 616 | 1 413 | 1 367 | 680 | 1 808 | 1 542 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 75 | 0 | 102 | 0 | |
| 1 361 | 1 762 | 1 616 | 1 413 | 1 442 | 680 | 1 910 | 1 542 | |
| Rörelsens kostnader | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 206 | 288 | 234 | 285 | 447 | 14 | 367 | 187 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 220 | 250 | 190 | 201 | 109 | 139 | 159 | 234 | |
| 1 032 | 1 021 | 962 | 937 | 816 | 789 | 526 | 843 | |
| 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -1 464 | -1 565 | -1 386 | -1 423 | -1 372 | -942 | -1 052 | -1 264 | |
| -104 | 197 | 230 | -9 | 71 | -264 | 858 | 279 | |
| -98 | 203 | 230 | -9 | 71 | -264 | 858 | 279 | |
| Resultat | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| -2 | 147 | 181 | -9 | 70 | -64 | 658 | 278 | |
| 1 | 33 | 37 | 0 | 2 | 0 | 142 | 63 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -102 | 197 | 231 | -9 | 70 | -264 | 858 | 278 | |
| -3 | 114 | 144 | -9 | 68 | -64 | 516 | 215 | |
| Jämförelsestörande poster | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -102 | 197 | 231 | -9 | 70 | -264 | 858 | 278 | |
| Bokslutsdispositioner | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 100 | -50 | -50 | 0 | 0 | 200 | -200 | 0 | |
| Balansräkning | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 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 | 0 | |
| Finansiella anläggningstillgångar | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|---|---|
| 18 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 25 | 0 | 43 | 3 | 46 | 81 | 118 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 148 | 150 | 194 | 145 | 212 | 205 | 194 | 44 | |
| 173 | 150 | 237 | 148 | 258 | 286 | 312 | 44 | |
| Kassa och bank | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 543 | 758 | 758 | 647 | 402 | 433 | 1 177 | 1 221 | |
| 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|---|---|
| 716 | 908 | 995 | 795 | 661 | 719 | 1 489 | 1 265 | |
| 734 | 932 | 995 | 795 | 661 | 719 | 1 489 | 1 265 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| 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 | |
| Fritt eget kapital | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 532 | 528 | 527 | 536 | 468 | 531 | 15 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -3 | 114 | 144 | -9 | 68 | -64 | 516 | 215 | |
| 529 | 642 | 671 | 527 | 536 | 467 | 531 | 215 | |
| 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|---|---|
| 578 | 692 | 721 | 577 | 586 | 517 | 581 | 265 | |
| 0 | 100 | 50 | 0 | 0 | 0 | 200 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga skulder | 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 10 | 6 | 3 | 6 | 4 | 4 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 155 | 130 | 218 | 215 | 69 | 198 | 704 | 1 000 | |
| 156 | 141 | 224 | 218 | 75 | 202 | 708 | 1 000 | |
| 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|---|---|
| 734 | 932 | 995 | 795 | 661 | 719 | 1 489 | 1 265 | |
Noter
| 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 110 | 143 | 0 | 0 | 0 | 0 | 200 | |
| 2026-07 | 2025-07 | 2024-07 | 2023-07 | 2022-07 | 2021-07 | 2020-07 | 2019-07 | |
|---|---|---|---|---|---|---|---|---|
| 458,97 % | 643,97 % | 444,20 % | 364,68 % | 880,00 % | 355,94 % | 210,31 % | 126,50 % | |
| 78,75 % | 82,77 % | 76,45 % | 72,58 % | 88,65 % | 71,91 % | 49,68 % | 20,95 % | |
| -17,65 % | 25,54 % | 30,37 % | -1,56 % | 11,95 % | -51,06 % | 115,98 % | 104,91 % | |
| -13,90 % | 20,63 % | 23,22 % | -1,13 % | 10,59 % | -36,72 % | 57,62 % | 21,96 % | |
| -7,49 % | 11,29 % | 14,29 % | -0,57 % | 5,19 % | -38,82 % | 47,46 % | 18,09 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Simplify Human Action AB
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