Org.nr:
559200-6265
Stockholm
Bokslut och nyckeltal för VIP Car Rental & Leasing Sweden AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 18 |
Resultaträkning
| Rörelsens intäkter | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 23 520 | 19 538 | 24 374 | 9 599 | 9 396 | 29 454 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 141 | 202 | 327 | 50 | 312 | 297 | |
| 23 661 | 19 740 | 24 701 | 9 649 | 9 708 | 29 751 | |
| Rörelsens kostnader | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 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 | 0 | 0 | 0 | |
| 21 519 | 17 686 | 21 784 | 8 608 | 8 891 | 27 159 | |
| 273 | 207 | 399 | 21 | 62 | 84 | |
| 87 | 20 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| -21 879 | -17 913 | -22 189 | -8 629 | -8 953 | -27 243 | |
| 1 614 | 1 699 | 2 508 | 976 | 679 | 2 339 | |
| 1 614 | 1 699 | 2 508 | 976 | 679 | 2 339 | |
| Resultat | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 1 195 | 1 707 | 2 509 | 973 | 676 | 2 339 | |
| 263 | 357 | 530 | 203 | 146 | 501 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 595 | 1 707 | 2 509 | 973 | 676 | 2 339 | |
| 932 | 1 350 | 1 979 | 770 | 530 | 1 838 | |
| Jämförelsestörande poster | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 8 | 2 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 3 | 3 | 0 | |
| 24 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 595 | 1 707 | 2 509 | 973 | 676 | 2 339 | |
| Bokslutsdispositioner | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| -400 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 4 004 | 8 809 | 9 943 | 0 | 0 | 3 742 | |
| 4 004 | 8 809 | 9 943 | 0 | 0 | 3 742 | |
| Kortfristiga fordringar | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 732 | 692 | 836 | 2 936 | 1 092 | 480 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 115 | 129 | 794 | 98 | 1 | 1 399 | |
| 847 | 821 | 1 630 | 3 034 | 1 093 | 1 879 | |
| Kassa och bank | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 601 | 1 231 | 1 746 | 154 | 286 | 56 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | |
|---|---|---|---|---|---|---|
| 8 452 | 10 861 | 13 319 | 3 188 | 1 379 | 5 677 | |
| 8 452 | 10 861 | 13 319 | 3 188 | 1 379 | 5 677 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 50 | 50 | 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 1 967 | 617 | 138 | 867 | 338 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 932 | 1 350 | 1 979 | 770 | 530 | 1 838 | |
| 2 899 | 1 967 | 2 117 | 1 637 | 868 | 1 838 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | |
|---|---|---|---|---|---|---|
| 2 950 | 2 017 | 2 167 | 1 687 | 918 | 1 888 | |
| 400 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 11 | 2 616 | 0 | 16 | 0 | 3 | |
| 4 545 | 5 751 | 9 894 | 1 245 | 194 | 2 810 | |
| 546 | 476 | 1 258 | 239 | 267 | 977 | |
| 5 102 | 8 843 | 11 152 | 1 500 | 461 | 3 790 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | |
|---|---|---|---|---|---|---|
| 8 452 | 10 861 | 13 319 | 3 188 | 1 379 | 5 677 | |
Noter
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | |
|---|---|---|---|---|---|---|
| 1 | 1 | |||||
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | |
|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 500 | 0 | 0 | 1 500 | |
| 2025-08 | 2024-08 | 2023-08 | 2022-08 | 2021-08 | 2020-08 | |
|---|---|---|---|---|---|---|
| 87,18 % | 23,20 % | 30,27 % | 212,53 % | 299,13 % | 51,06 % | |
| 38,66 % | 18,57 % | 16,27 % | 52,92 % | 66,57 % | 33,26 % | |
| 48,81 % | 84,63 % | 115,78 % | 57,68 % | 73,64 % | 123,89 % | |
| 18,69 % | 15,72 % | 18,84 % | 30,41 % | 48,59 % | 41,20 % | |
| 6,89 % | 8,74 % | 10,30 % | 10,17 % | 7,23 % | 7,94 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från VIP Car Rental & Leasing Sweden AB
Ladda ner de senaste årsredovisningarna för VIP Car Rental & Leasing Sweden AB.
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