Org.nr:
559036-9129
Stockholm
Bokslut och nyckeltal för TMResponsibility Production AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 14 |
Resultaträkning
| Rörelsens intäkter | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|
| 15 706 | 25 438 | 11 457 | 18 746 | 14 551 | 12 227 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 38 | 35 | 201 | 48 | 0 | 0 | 0 | 0 | 0 | |
| 15 744 | 25 473 | 11 658 | 18 794 | 14 551 | 12 227 | 0 | 0 | 0 | |
| Rörelsens kostnader | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 822 | 0 | 0 | 0 | 0 | 0 | |
| 4 672 | 9 359 | 3 406 | 8 842 | 0 | 0 | 0 | 0 | 0 | |
| 4 758 | 6 238 | 4 983 | 3 588 | 0 | 0 | 0 | 0 | 0 | |
| 2 782 | 4 240 | 4 089 | 4 397 | 3 892 | 3 460 | 725 | 0 | 0 | |
| 903 | 936 | 465 | 7 | 7 | 7 | 7 | 0 | 0 | |
| -13 115 | -20 773 | -12 943 | -17 656 | -3 899 | -3 467 | -732 | 0 | 0 | |
| 2 458 | 4 698 | -1 287 | 1 113 | -191 | 199 | 28 | 676 | 178 | |
| 3 361 | 5 634 | -822 | 1 120 | -184 | 206 | 35 | 676 | 178 | |
| Resultat | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|
| 2 353 | 4 574 | 387 | 862 | 1 | 197 | 27 | 676 | 178 | |
| 490 | 953 | 84 | 180 | 0 | 43 | 7 | 149 | 39 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 353 | 4 574 | -1 363 | 1 112 | -192 | 197 | 27 | 676 | 178 | |
| 1 864 | 3 621 | 302 | 682 | 0 | 154 | 20 | 527 | 139 | |
| Jämförelsestörande poster | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 70 | 96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 175 | 220 | 76 | 1 | 2 | 2 | 2 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 353 | 4 574 | -1 363 | 1 112 | -192 | 197 | 27 | 676 | 178 | |
| Bokslutsdispositioner | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 500 | 0 | 193 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 250 | -250 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 9 215 | 11 183 | 10 062 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 185 | 7 | 15 | 22 | 29 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 9 215 | 11 183 | 10 247 | 7 | 15 | 22 | 29 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | |
|---|---|---|---|---|---|---|---|---|---|
| 9 215 | 11 183 | 10 247 | 7 | 15 | 22 | 29 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga fordringar | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|
| 2 905 | 3 648 | 1 157 | 797 | 0 | 0 | 1 009 | 632 | 2 546 | |
| 159 | 0 | 0 | 0 | 193 | 210 | 0 | 86 | 0 | |
| 327 | 633 | 1 729 | 1 581 | 2 237 | 1 264 | 968 | 740 | 390 | |
| 3 391 | 4 281 | 2 886 | 2 378 | 2 430 | 1 474 | 1 977 | 1 458 | 2 936 | |
| Kassa och bank | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 911 | 4 351 | 1 634 | 1 831 | 966 | 1 175 | 71 | 1 614 | 186 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | |
|---|---|---|---|---|---|---|---|---|---|
| 5 302 | 8 632 | 4 520 | 4 209 | 3 396 | 2 649 | 2 048 | 3 073 | 3 122 | |
| 14 518 | 19 815 | 14 767 | 4 217 | 3 411 | 2 671 | 2 077 | 3 073 | 3 122 | |
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 |
|---|---|---|---|---|---|---|---|---|---|
| 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Fritt eget kapital | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|
| 3 445 | 1 824 | 1 522 | 840 | 839 | 685 | 665 | 139 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 864 | 3 621 | 302 | 682 | 0 | 154 | 20 | 527 | 139 | |
| 5 309 | 5 445 | 1 824 | 1 522 | 839 | 839 | 685 | 666 | 139 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | |
|---|---|---|---|---|---|---|---|---|---|
| 5 409 | 5 545 | 1 924 | 1 622 | 939 | 939 | 785 | 766 | 239 | |
| 0 | 0 | 0 | 250 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 433 | 7 033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 433 | 7 033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 176 | 2 123 | 3 215 | 1 487 | 0 | 0 | 895 | 1 692 | 1 843 | |
| 2 600 | 2 600 | 8 700 | 0 | 0 | 0 | 0 | 0 | 996 | |
| 900 | 2 514 | 928 | 858 | 2 471 | 1 732 | 397 | 615 | 44 | |
| 4 676 | 7 237 | 12 843 | 2 345 | 2 471 | 1 732 | 1 292 | 2 307 | 2 883 | |
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | |
|---|---|---|---|---|---|---|---|---|---|
| 14 518 | 19 815 | 14 767 | 4 217 | 3 411 | 2 671 | 2 077 | 3 073 | 3 122 | |
Noter
| 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | |
|---|---|---|---|---|---|---|---|---|---|
| 4 | 7 | 8 | 7 | 7 | 6 | 3 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 5 300 | 2 000 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 113,39 % | 119,28 % | 35,19 % | 179,49 % | 137,43 % | 152,94 % | 158,51 % | 133,16 % | 108,29 % | |
| 37,26 % | 27,98 % | 13,03 % | 43,17 % | 27,53 % | 35,16 % | 37,79 % | 24,93 % | 7,66 % | |
| 43,50 % | 82,49 % | -70,84 % | 61,08 % | -20,45 % | 20,98 % | 3,44 % | 88,25 % | 74,48 % | |
| 15,49 % | 22,65 % | -9,31 % | 26,35 % | -5,65 % | 7,33 % | 1,24 % | 22,00 % | 5,70 % | |
| 16,10 % | 18,85 % | -11,23 % | 5,94 % | -1,31 % | 1,63 % | 0,00 % | 0,00 % | 0,00 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från TMResponsibility Production AB
Ladda ner de senaste årsredovisningarna för TMResponsibility Production AB.
Logga in för att fortsätta
För att ladda ner årsredovisningar måste du vara inloggad på Merinfo. Du registrerar dig snabbt, säkert och helt kostnadsfritt med BankID.