Org.nr:
556457-9034
Norrköping
Bokslut och nyckeltal för V Bar AB
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- 2017-12: Årsredovisningen inte komplett: Resultaträkning saknas
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Bokslut som PDFObs! Boksluten har olika längd
| Information | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 9 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 6 | 12 | 12 |
Resultaträkning
| Rörelsens intäkter | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 141 | 2 735 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70 | 1 114 | 1 495 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 13 | 0 | 0 | 25 | 87 | 162 | 135 | 0 | 0 | 0 | 0 | |
| 3 141 | 2 748 | 0 | 0 | 25 | 87 | 162 | 135 | 0 | 70 | 1 114 | 1 495 | |
| Rörelsens kostnader | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 1 201 | 971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 814 | 1 301 | 31 | 13 | 94 | 123 | 229 | 194 | 0 | 108 | 185 | 68 | |
| 1 944 | 2 057 | 0 | 0 | 0 | 27 | 6 | 39 | 0 | 148 | 828 | 990 | |
| 480 | 492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -4 439 | -4 821 | -31 | -13 | -94 | -150 | -235 | -233 | 0 | -256 | -1 013 | -1 058 | |
| -1 298 | -2 073 | -31 | -13 | -69 | -63 | -74 | -98 | 0 | -185 | 101 | 437 | |
| -818 | -1 581 | -31 | -13 | -69 | -63 | -74 | -98 | 0 | -185 | 101 | 437 | |
| Resultat | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -1 298 | -2 072 | -30 | -13 | -69 | -63 | -54 | -37 | 0 | 11 764 | 101 | 842 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 99 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -1 298 | -2 072 | -30 | -13 | -69 | -63 | -54 | -37 | 0 | 11 764 | 101 | 842 | |
| -1 298 | -2 072 | -30 | -13 | -69 | -63 | -54 | -37 | 0 | 11 764 | 66 | 743 | |
| Jämförelsestörande poster | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 950 | 0 | 405 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 20 | 61 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 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 | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| -1 298 | -2 072 | -30 | -13 | -69 | -63 | -54 | -37 | 0 | 11 764 | 101 | 842 | |
| Bokslutsdispositioner | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Balansräkning | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 683 | 841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 683 | 841 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 486 | 1 738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 478 | 498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 964 | 2 236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 2 950 | 3 650 | 6 050 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 950 | 3 650 | 6 050 | 100 | 100 | |
| 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 647 | 3 077 | 0 | 0 | 0 | 0 | 0 | 2 950 | 3 650 | 6 050 | 100 | 100 | |
Omsättningstillgångar
| Varulager | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 284 | 390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 284 | 390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 45 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 034 | 5 040 | |
| 113 | 98 | 254 | 45 | 24 | 22 | 2 716 | 2 288 | 5 136 | 3 879 | 48 | 860 | |
| 158 | 127 | 254 | 45 | 24 | 22 | 2 716 | 2 288 | 5 136 | 3 892 | 5 095 | 5 900 | |
| Kassa och bank | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 161 | 251 | 10 | 3 | 1 496 | 2 969 | 1 315 | 955 | 3 181 | 6 916 | 1 409 | 1 044 | |
| 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 603 | 767 | 264 | 48 | 1 520 | 2 991 | 4 031 | 3 242 | 8 317 | 10 807 | 6 504 | 6 944 | |
| 3 250 | 3 844 | 264 | 48 | 1 520 | 2 991 | 4 031 | 6 192 | 11 967 | 16 857 | 6 604 | 7 044 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 25 | 25 | 25 | 25 | 25 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 140 | 140 | 140 | 140 | 140 | 140 | 140 | |
| 25 | 25 | 25 | 25 | 25 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | 1 640 | |
| Fritt eget kapital | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 685 | 2 257 | 0 | 1 | 154 | 1 277 | 2 431 | 4 057 | 8 851 | 3 313 | 3 891 | 4 366 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 207 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -1 298 | -2 072 | -30 | -13 | -69 | -63 | -54 | -37 | -88 | 11 764 | 66 | 743 | |
| 387 | 185 | 177 | 1 | 85 | 1 214 | 2 377 | 4 020 | 8 763 | 15 077 | 3 957 | 5 109 | |
| 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 412 | 210 | 202 | 26 | 110 | 2 854 | 4 017 | 5 660 | 10 403 | 16 717 | 5 597 | 6 749 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga skulder | 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 194 | 167 | 0 | 0 | 0 | 0 | 4 | 4 | 9 | 36 | 7 | 25 | |
| 1 998 | 2 816 | 41 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 647 | 651 | 21 | 14 | 1 409 | 137 | 10 | 528 | 1 555 | 104 | 1 001 | 271 | |
| 2 839 | 3 634 | 62 | 23 | 1 409 | 137 | 14 | 532 | 1 564 | 140 | 1 008 | 296 | |
| 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 250 | 3 844 | 264 | 48 | 1 520 | 2 991 | 4 031 | 6 192 | 11 967 | 16 857 | 6 604 | 7 044 | |
Noter
| 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | 5 | 0 | 1 | 2 | 2 | |||||||
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 507 | 640 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 238 | 317 | |
| 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 800 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 800 | 800 | |
| 3 800 | 2 300 | 220 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 800 | 2 300 | 220 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 85 | 1 200 | 0 | 0 | 0 | 1 500 | 0 | 338 | |
| 2025-09 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2016-06 | 2015-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 11,24 % | 10,40 % | 425,81 % | 208,70 % | 107,88 % | 2 183,21 % | 28 792,86 % | 609,59 % | 531,78 % | 7 720,00 % | 645,24 % | 2 345,95 % | |
| 12,68 % | 5,46 % | 76,52 % | 54,17 % | 7,24 % | 95,42 % | 99,65 % | 91,41 % | 86,93 % | 99,17 % | 84,75 % | 95,81 % | |
| -315,05 % | -986,67 % | -14,85 % | -50,00 % | -62,73 % | -2,21 % | -1,34 % | -0,65 % | 0,00 % | 70,37 % | 1,80 % | 12,48 % | |
| -39,94 % | -53,90 % | -11,36 % | -27,08 % | -4,54 % | -2,11 % | -1,34 % | -0,60 % | 0,00 % | 69,79 % | 1,53 % | 11,95 % | |
| -41,32 % | -75,76 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | 0,00 % | -264,29 % | 9,07 % | 29,23 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 373 | 479 | |
Årsredovisningar från V Bar AB
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