Org.nr:
559017-5708
Huddinge
Bokslut och nyckeltal för TH Berglund AB
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Bokslut som PDF| Information | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 7 |
Resultaträkning
| Rörelsens intäkter | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 552 | 1 934 | 1 492 | 839 | 1 389 | 740 | 679 | 536 | 143 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 389 | 62 | 0 | 285 | 171 | 284 | 234 | 222 | 201 | 72 | |
| 1 941 | 1 996 | 1 492 | 1 124 | 1 560 | 1 024 | 913 | 758 | 344 | 72 | |
| Rörelsens kostnader | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | 0 | |
| 9 | 34 | 26 | 21 | 37 | 77 | 40 | 0 | 20 | 0 | |
| 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 584 | 499 | 332 | 331 | 265 | 191 | 134 | 125 | 109 | 39 | |
| 1 184 | 1 296 | 1 131 | 790 | 978 | 523 | 502 | 452 | 77 | 0 | |
| 0 | 0 | 0 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | |
| -1 827 | -1 829 | -1 489 | -1 146 | -1 282 | -791 | -676 | -577 | -206 | -39 | |
| 114 | 167 | 2 | -23 | 278 | 233 | 237 | 181 | 138 | 33 | |
| 114 | 167 | 2 | -19 | 280 | 233 | 237 | 181 | 138 | 33 | |
| Resultat | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 340 | 147 | 269 | 335 | 539 | 191 | 208 | 153 | 104 | 19 | |
| 24 | 31 | -1 | 62 | 113 | -5 | 46 | 35 | 23 | 4 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 340 | 147 | 269 | 335 | 585 | 254 | 208 | 153 | 104 | 19 | |
| 316 | 116 | 270 | 273 | 425 | 196 | 162 | 118 | 81 | 15 | |
| Jämförelsestörande poster | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 267 | 0 | 280 | 370 | 320 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 44 | 13 | 11 | 13 | 13 | 29 | 27 | 33 | 14 | |
| 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 340 | 147 | 269 | 335 | 585 | 254 | 208 | 153 | 104 | 19 | |
| Bokslutsdispositioner | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | -46 | -63 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 14 | 18 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 19 | 23 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 031 | 511 | 461 | 467 | 517 | 50 | 15 | 0 | 0 | 0 | |
| 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 652 | 1 549 | 1 649 | 1 545 | 1 600 | 1 565 | 1 580 | 1 545 | 1 545 | 1 545 | |
| 2 683 | 2 160 | 2 110 | 2 012 | 2 117 | 1 615 | 1 595 | 1 545 | 1 545 | 1 545 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 2 683 | 2 160 | 2 110 | 2 030 | 2 139 | 1 615 | 1 595 | 1 545 | 1 545 | 1 545 | |
Omsättningstillgångar
| Varulager | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga fordringar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 124 | 128 | 122 | 188 | 466 | 101 | 0 | 0 | 63 | 60 | |
| 287 | 312 | 301 | 0 | 0 | 0 | 106 | 0 | 0 | 0 | |
| 138 | 210 | 223 | 258 | 314 | 2 | 11 | 37 | 31 | 5 | |
| 549 | 650 | 646 | 446 | 780 | 103 | 117 | 37 | 94 | 65 | |
| Kassa och bank | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 20 | 150 | 203 | 122 | 22 | 85 | 9 | 15 | 3 | 62 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 570 | 800 | 848 | 568 | 802 | 187 | 126 | 52 | 97 | 127 | |
| 3 252 | 2 960 | 2 958 | 2 598 | 2 942 | 1 802 | 1 721 | 1 597 | 1 642 | 1 672 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 50 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 855 | 740 | 670 | 597 | 371 | 176 | 114 | 46 | 15 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 316 | 116 | 270 | 273 | 425 | 196 | 162 | 118 | 81 | 15 | |
| 1 171 | 856 | 940 | 870 | 796 | 372 | 276 | 164 | 96 | 15 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 222 | 906 | 990 | 920 | 846 | 422 | 326 | 214 | 146 | 65 | |
| 109 | 109 | 109 | 109 | 109 | 63 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 100 | 200 | 400 | 500 | 600 | 700 | 703 | 799 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 563 | 563 | 563 | 715 | 1 105 | 400 | 500 | 500 | 500 | 500 | |
| 563 | 563 | 663 | 915 | 1 505 | 900 | 1 100 | 1 200 | 1 203 | 1 299 | |
| Kortfristiga skulder | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 |
|---|---|---|---|---|---|---|---|---|---|---|
| 475 | 586 | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 94 | 164 | 51 | 8 | 98 | 44 | 3 | 31 | 26 | 3 | |
| 9 | 0 | 527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 781 | 633 | 519 | 546 | 383 | 374 | 293 | 152 | 267 | 306 | |
| 1 359 | 1 383 | 1 197 | 654 | 481 | 418 | 296 | 183 | 293 | 309 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 3 252 | 2 960 | 2 958 | 2 598 | 2 942 | 1 802 | 1 721 | 1 597 | 1 642 | 1 672 | |
Noter
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 2 | 2 | 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 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 1 545 | 1 545 | 1 545 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 600 | 1 545 | 1 545 | 1 545 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 200 | 0 | 100 | 50 | 50 | 0 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 41,87 % | 57,85 % | 70,93 % | 86,85 % | 166,74 % | 44,98 % | 42,57 % | 28,42 % | 33,11 % | 41,10 % | |
| 40,24 % | 33,53 % | 36,39 % | 38,74 % | 31,70 % | 26,19 % | 18,94 % | 13,40 % | 8,89 % | 3,89 % | |
| 25,98 % | 14,81 % | 24,99 % | 33,28 % | 62,73 % | 53,81 % | 63,80 % | 71,50 % | 71,23 % | 29,23 % | |
| 9,55 % | 4,22 % | 8,84 % | 12,63 % | 19,68 % | 13,84 % | 11,69 % | 9,32 % | 6,14 % | 1,10 % | |
| 7,54 % | 9,93 % | 0,13 % | -2,74 % | 20,01 % | 36,08 % | 34,90 % | 33,77 % | 96,50 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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