Org.nr:
559439-6805
Enköping
Bokslut och nyckeltal för Tilly Trading AB
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Bokslut som PDFObs! Boksluten har olika längd
| Information | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 14 |
Resultaträkning
| Rörelsens intäkter | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 456 | 330 | 301 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 456 | 330 | 301 | |
| Rörelsens kostnader | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 10 | 63 | 161 | |
| 0 | 0 | 0 | |
| 107 | 184 | 242 | |
| 216 | 39 | 0 | |
| 0 | 0 | 0 | |
| -333 | -286 | -403 | |
| 124 | 44 | -101 | |
| 124 | 44 | -101 | |
| Resultat | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 124 | 44 | -101 | |
| 14 | 0 | 0 | |
| 0 | 0 | 0 | |
| 124 | 44 | -101 | |
| 109 | 44 | -101 | |
| Jämförelsestörande poster | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 0 | 0 | 0 | |
| Finansiella poster | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 124 | 44 | -101 | |
| Bokslutsdispositioner | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Balansräkning | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 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 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 1 | 1 | 1 | |
| 1 | 1 | 1 | |
| 2026-07 | 2025-07 | 2024-07 | |
|---|---|---|---|
| 1 | 1 | 1 | |
Omsättningstillgångar
| Varulager | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Kortfristiga fordringar | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 53 | 14 | 0 | |
| 0 | 0 | 0 | |
| 49 | 0 | 8 | |
| 102 | 15 | 8 | |
| Kassa och bank | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 173 | 90 | 45 | |
| 2026-07 | 2025-07 | 2024-07 | |
|---|---|---|---|
| 275 | 104 | 53 | |
| 276 | 105 | 54 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 25 | 25 | 25 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 25 | 25 | 25 | |
| Fritt eget kapital | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 53 | 9 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 109 | 44 | -101 | |
| 162 | 53 | -101 | |
| 2026-07 | 2025-07 | 2024-07 | |
|---|---|---|---|
| 187 | 78 | -76 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Långfristiga skulder | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Kortfristiga skulder | 2026-07 | 2025-07 | 2024-07 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 5 | 8 | 9 | |
| 0 | 0 | 0 | |
| 84 | 20 | 122 | |
| 89 | 28 | 130 | |
| 2026-07 | 2025-07 | 2024-07 | |
|---|---|---|---|
| 276 | 105 | 54 | |
Noter
| 2026-07 | 2025-07 | 2024-07 | |
|---|---|---|---|
| 1 | |||
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 2026-07 | 2025-07 | 2024-07 | |
|---|---|---|---|
| 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 | |
| 110 | 0 | 0 | |
| 2026-07 | 2025-07 | 2024-07 | |
|---|---|---|---|
| 308,99 % | 375,00 % | 40,77 % | |
| 67,75 % | 74,29 % | -140,74 % | |
| 66,31 % | 56,41 % | 132,89 % | |
| 44,93 % | 41,90 % | -187,04 % | |
| 27,19 % | 13,33 % | -33,55 % | |
| 0 | 0 | 0 | |
Årsredovisningar från Tilly Trading AB
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