Bokslut och nyckeltal för Timotej Blommor & Inredning AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 11 |
Resultaträkning
| Rörelsens intäkter | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 1 492 | 1 245 | 1 374 | 984 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 1 492 | 1 245 | 1 374 | 984 | |
| Rörelsens kostnader | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 724 | 556 | 667 | 437 | |
| 367 | 381 | 303 | 249 | |
| 300 | 272 | 329 | 278 | |
| 0 | 0 | 0 | 0 | |
| -1 391 | -1 209 | -1 299 | -964 | |
| 101 | 35 | 75 | 20 | |
| 101 | 35 | 75 | 20 | |
| Resultat | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 91 | 20 | 55 | 7 | |
| 19 | 4 | 11 | 1 | |
| 0 | 0 | 0 | 0 | |
| 91 | 20 | 55 | 7 | |
| 72 | 16 | 44 | 6 | |
| Jämförelsestörande poster | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| Finansiella poster | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 11 | 16 | 20 | 13 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 91 | 20 | 55 | 7 | |
| Bokslutsdispositioner | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Balansräkning | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 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 | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 187 | 181 | 176 | 157 | |
| 187 | 181 | 176 | 157 | |
| Kortfristiga fordringar | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 25 | 8 | 2 | 6 | |
| 0 | 0 | 0 | 0 | |
| 75 | 42 | 56 | 62 | |
| 100 | 50 | 58 | 68 | |
| Kassa och bank | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 90 | 92 | 81 | 115 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 377 | 323 | 314 | 341 | |
| 377 | 323 | 314 | 341 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 65 | 49 | 6 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 72 | 16 | 44 | 6 | |
| 137 | 65 | 50 | 6 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 162 | 90 | 75 | 31 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 50 | 90 | 170 | 200 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 50 | 90 | 170 | 200 | |
| Kortfristiga skulder | 2026-02 | 2025-02 | 2024-02 | 2023-02 |
|---|---|---|---|---|
| 40 | 40 | 0 | 0 | |
| 88 | 72 | 50 | 59 | |
| 0 | 0 | 0 | 0 | |
| 37 | 31 | 20 | 51 | |
| 165 | 143 | 70 | 110 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 377 | 323 | 314 | 341 | |
Noter
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 1 | 2 | 2 | 2 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | |
|---|---|---|---|---|
| 115,15 % | 99,30 % | 198,57 % | 166,36 % | |
| 42,97 % | 27,86 % | 23,89 % | 9,09 % | |
| 56,17 % | 22,22 % | 73,33 % | 22,58 % | |
| 21,94 % | 4,28 % | 15,55 % | 1,67 % | |
| 6,77 % | 2,89 % | 5,46 % | 2,03 % | |
| 0 | 0 | 0 | 0 | |
Årsredovisningar från Timotej Blommor & Inredning AB
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