Org.nr:
559258-1010
Nacka
Bokslut och nyckeltal för SourceMe AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 7 |
Resultaträkning
| Rörelsens intäkter | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 20 | 0 | |
| 0 | 151 | 485 | 0 | |
| 0 | 0 | 0 | 1 | |
| 0 | 151 | 505 | 1 | |
| Rörelsens kostnader | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 207 | 0 | |
| 0 | 0 | 0 | 77 | |
| 78 | 88 | 53 | 20 | |
| 149 | 601 | 688 | 399 | |
| 636 | 0 | 0 | 0 | |
| -863 | -689 | -948 | -496 | |
| -862 | -538 | -443 | -495 | |
| -226 | -538 | -443 | -495 | |
| Resultat | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| -876 | -544 | -443 | -495 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| -876 | -544 | -443 | -495 | |
| -876 | -544 | -443 | -495 | |
| Jämförelsestörande poster | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| Finansiella poster | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 13 | 6 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| -876 | -544 | -443 | -495 | |
| Bokslutsdispositioner | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Balansräkning | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 485 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 636 | 0 | 0 | |
| 0 | 636 | 485 | 0 | |
| Materiella anläggningstillgångar | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 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 | |
| Finansiella anläggningstillgångar | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|
| 0 | 636 | 485 | 0 | |
Omsättningstillgångar
| Varulager | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 20 | 9 | 1 | 33 | |
| 20 | 9 | 1 | 33 | |
| Kassa och bank | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 259 | 255 | 763 | |
| 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|
| 20 | 269 | 256 | 796 | |
| 20 | 905 | 741 | 796 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 636 | 485 | 0 | |
| 25 | 661 | 510 | 25 | |
| Fritt eget kapital | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 16 | -375 | 220 | 1 200 | |
| 0 | 0 | 0 | 0 | |
| 0 | 299 | 0 | 0 | |
| -876 | -544 | -443 | -495 | |
| -860 | -620 | -223 | 705 | |
| 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|
| -835 | 41 | 287 | 730 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 600 | 600 | 0 | 0 | |
| 200 | 200 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 400 | 0 | |
| 800 | 800 | 400 | 0 | |
| Kortfristiga skulder | 2023-12 | 2022-12 | 2021-12 | 2020-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 34 | 0 | 3 | 0 | |
| 0 | 0 | 0 | 0 | |
| 20 | 64 | 51 | 66 | |
| 54 | 64 | 54 | 66 | |
| 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|
| 20 | 905 | 741 | 796 | |
Noter
| 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|
| 1 | 1 | 3 | 1 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|
| 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 | |
| 2023-12 | 2022-12 | 2021-12 | 2020-12 | |
|---|---|---|---|---|
| 37,04 % | 418,75 % | 474,07 % | 1 206,06 % | |
| -4 175,00 % | 4,53 % | 38,73 % | 91,71 % | |
| 104,91 % | -1 326,83 % | -154,36 % | -67,81 % | |
| -4 316,52 % | -60,14 % | -59,78 % | -62,19 % | |
| 0,00 % | 0,00 % | -2 215,00 % | 0,00 % | |
| 0 | 0 | 0 | 0 | |
Årsredovisningar från SourceMe AB
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