Org.nr:
556843-1372
Kungsbacka
Bokslut och nyckeltal för TM BYGG & RIV I KUNGSBACKA AB
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Bokslut som PDF| Information | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 18 | 12 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 987 | 2 107 | 4 993 | 8 466 | 11 161 | 10 370 | 12 715 | 7 870 | 6 752 | 6 466 | 5 688 | 4 947 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 | 23 | 23 | 157 | 429 | 0 | 0 | 0 | 15 | 0 | 116 | 189 | |
| 2 990 | 2 130 | 5 016 | 8 623 | 11 590 | 10 370 | 12 715 | 7 870 | 6 767 | 6 466 | 5 804 | 5 136 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 217 | 892 | 3 011 | 4 398 | 7 654 | 6 945 | 10 277 | 6 138 | 0 | 0 | 3 588 | 2 630 | |
| 0 | 0 | 0 | 828 | 0 | 0 | 0 | 0 | 5 169 | 3 430 | 0 | 0 | |
| 726 | 662 | 1 105 | 1 937 | 2 067 | 791 | 772 | 915 | 1 280 | 1 008 | 1 125 | 914 | |
| 940 | 736 | 966 | 1 626 | 1 665 | 2 332 | 1 372 | 741 | 227 | 1 537 | 949 | 1 521 | |
| 93 | 33 | 56 | 72 | 65 | 111 | 75 | 100 | 35 | 70 | 73 | 87 | |
| -2 976 | -2 323 | -5 138 | -8 861 | -11 451 | -10 179 | -12 496 | -7 894 | -6 711 | -6 045 | -5 735 | -5 152 | |
| 13 | -207 | -175 | -238 | 139 | 191 | 219 | -24 | 54 | 60 | 70 | -16 | |
| 106 | -174 | -119 | -166 | 204 | 302 | 294 | 76 | 89 | 130 | 143 | 71 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | -79 | -101 | -53 | 86 | 184 | 195 | 69 | 31 | 37 | 55 | 4 | |
| 0 | 8 | 0 | 1 | 21 | 50 | 50 | 19 | 31 | 20 | 22 | 14 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 | -219 | -261 | -293 | 136 | 184 | 195 | 69 | 31 | 37 | 55 | 4 | |
| 4 | -87 | -101 | -54 | 65 | 134 | 145 | 50 | 1 | 17 | 33 | -10 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 6 | 3 | 7 | 0 | 0 | 94 | 0 | 0 | 0 | 36 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 27 | 38 | 9 | 7 | 24 | 0 | 23 | 23 | 15 | 16 | |
| 9 | 14 | 64 | 20 | 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 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 | -219 | -261 | -293 | 136 | 184 | 195 | 69 | 31 | 37 | 55 | 4 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 140 | 0 | 240 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 433 | 467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 150 | 80 | 152 | 184 | 174 | 80 | 0 | 65 | 14 | 20 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 142 | 99 | 156 | 183 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 433 | 467 | 150 | 80 | 152 | 184 | 174 | 80 | 142 | 164 | 170 | 203 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 986 | 0 | 0 | 1 116 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 28 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 28 | 28 | 0 | 0 | 0 | 986 | 0 | 0 | 1 116 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 461 | 494 | 150 | 80 | 152 | 1 169 | 174 | 80 | 1 257 | 164 | 170 | 203 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 92 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 043 | 584 | 611 | 1 827 | 2 979 | 717 | 1 919 | 598 | 430 | 314 | 57 | 384 | |
| 0 | 0 | 160 | 289 | 0 | 0 | 1 066 | 1 116 | 0 | 0 | 0 | 0 | |
| 5 174 | 2 512 | 483 | 488 | 237 | 399 | 366 | 262 | 90 | 315 | 569 | 305 | |
| 6 218 | 3 096 | 1 254 | 2 604 | 3 216 | 1 116 | 3 351 | 1 976 | 520 | 629 | 626 | 689 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 979 | 385 | 526 | 207 | 611 | 264 | 336 | 149 | 72 | 359 | 357 | 243 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 289 | 3 481 | 1 779 | 2 811 | 3 828 | 1 380 | 3 687 | 2 125 | 592 | 988 | 983 | 931 | |
| 7 749 | 3 975 | 1 929 | 2 891 | 3 980 | 2 549 | 3 861 | 2 205 | 1 849 | 1 152 | 1 153 | 1 134 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 50 | 50 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | 90 | 191 | 236 | 181 | 46 | 101 | 51 | 50 | 33 | 84 | 94 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | -83 | 0 | |
| 4 | -87 | -101 | -54 | 65 | 134 | 145 | 50 | 1 | 17 | 33 | -10 | |
| 11 | 3 | 90 | 192 | 246 | 180 | 246 | 101 | 51 | 50 | 34 | 84 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 61 | 54 | 140 | 242 | 296 | 230 | 296 | 151 | 101 | 100 | 84 | 134 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 282 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 928 | 1 011 | 361 | 781 | 869 | 961 | 965 | 1 001 | 1 104 | 0 | 0 | 0 | |
| 25 | 0 | 0 | 0 | 0 | 4 | 117 | 182 | 355 | 0 | 126 | 14 | |
| 953 | 1 011 | 361 | 781 | 869 | 965 | 1 082 | 1 183 | 1 459 | 0 | 126 | 14 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 300 | 2 000 | 0 | 280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 452 | 620 | 304 | 553 | 1 477 | 603 | 1 738 | 474 | 264 | 811 | 496 | 434 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 984 | 290 | 1 123 | 1 036 | 1 338 | 469 | 745 | 397 | 25 | 240 | 448 | 553 | |
| 6 736 | 2 910 | 1 427 | 1 869 | 2 815 | 1 072 | 2 483 | 871 | 289 | 1 051 | 944 | 987 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 749 | 3 975 | 1 929 | 2 891 | 3 980 | 2 549 | 3 861 | 2 205 | 1 849 | 1 152 | 1 153 | 1 134 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | 2 | 2 | 3 | 6 | 6 | 4 | 3 | 1 | 4 | 4 | 5 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 961 | 711 | 1 165 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 416 | 187 | 336 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 93 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 93 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-06 | 2015-06 | 2014-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 106,84 % | 119,62 % | 124,74 % | 150,40 % | 135,95 % | 128,73 % | 148,49 % | 243,97 % | 204,84 % | 94,01 % | 104,13 % | 94,43 % | |
| 0,79 % | 1,36 % | 7,26 % | 8,37 % | 7,44 % | 9,02 % | 7,67 % | 6,85 % | 5,46 % | 8,68 % | 7,29 % | 11,82 % | |
| 6,56 % | -405,56 % | -186,43 % | -121,07 % | 45,95 % | 80,00 % | 65,88 % | 45,70 % | 30,69 % | 37,00 % | 65,48 % | 2,99 % | |
| 0,05 % | -5,51 % | -13,90 % | -10,32 % | 3,40 % | 7,15 % | 5,00 % | 3,13 % | 1,60 % | 3,02 % | 4,67 % | 0,17 % | |
| 0,44 % | -9,78 % | -3,38 % | -2,78 % | 1,31 % | 1,84 % | 1,72 % | 0,89 % | 0,80 % | 0,93 % | 1,23 % | 0,40 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 379 | 225 | 300 | |
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