Bokslut och nyckeltal för VIP ROOM AB
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Bokslut som PDF| Information | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 17 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 613 | 674 | 673 | 707 | 995 | 890 | 1 088 | 555 | 590 | 949 | 1 075 | 324 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 743 | 0 | 89 | 0 | 12 | 0 | 3 | 1 | 0 | 0 | 0 | |
| 613 | 1 417 | 673 | 796 | 995 | 902 | 1 088 | 558 | 591 | 949 | 1 075 | 324 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 9 | 1 | 18 | 15 | 6 | 43 | 12 | |
| 389 | 464 | 341 | 304 | 477 | 599 | 556 | 350 | 348 | 567 | 516 | 501 | |
| 28 | 37 | 33 | 30 | 28 | 25 | 65 | 66 | 61 | 59 | 56 | 57 | |
| 47 | 59 | 71 | 91 | 85 | 67 | 56 | 90 | 72 | 72 | 101 | 85 | |
| -464 | -560 | -445 | -425 | -590 | -700 | -678 | -524 | -496 | -704 | -716 | -655 | |
| 149 | 857 | 227 | 371 | 405 | 202 | 410 | 35 | 95 | 226 | 360 | -332 | |
| 196 | 916 | 298 | 462 | 490 | 269 | 466 | 125 | 167 | 298 | 461 | -247 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 201 | 796 | 100 | 179 | 273 | 99 | 244 | -10 | 35 | 145 | 254 | -452 | |
| 49 | 173 | 27 | 43 | 54 | 29 | 56 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 108 | 791 | 127 | 293 | 379 | 148 | 365 | -10 | 35 | 145 | 254 | -452 | |
| 151 | 623 | 73 | 136 | 219 | 71 | 188 | -10 | 35 | 145 | 254 | -452 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 5 | 0 | 5 | 8 | 7 | 4 | 1 | 0 | 0 | 1 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 105 | 78 | 66 | 53 | 52 | 54 | 61 | 81 | 106 | 121 | |
| 44 | 76 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| 108 | 791 | 127 | 293 | 379 | 148 | 365 | -10 | 35 | 145 | 254 | -452 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 93 | 5 | -27 | -114 | -106 | -49 | -121 | 0 | 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 949 | 1 990 | 2 348 | 2 403 | 2 457 | 1 341 | 1 372 | 1 403 | 1 435 | 1 466 | 1 497 | 1 529 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 73 | 78 | 83 | 99 | 188 | 132 | 167 | 11 | 69 | 110 | 236 | 257 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2 022 | 2 068 | 2 431 | 2 502 | 2 645 | 1 503 | 1 539 | 1 414 | 1 504 | 1 576 | 1 733 | 1 786 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 1 | 1 | 6 | 6 | 200 | 100 | 0 | 97 | 47 | 12 | 29 | |
| 0 | 1 | 1 | 6 | 6 | 200 | 100 | 0 | 97 | 47 | 12 | 29 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 022 | 2 070 | 2 432 | 2 508 | 2 650 | 1 703 | 1 639 | 1 414 | 1 601 | 1 623 | 1 746 | 1 814 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 47 | 60 | 28 | 37 | 84 | 16 | 0 | 85 | 39 | 0 | 39 | 99 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 182 | 60 | 78 | 87 | 33 | 74 | 3 | 13 | 9 | 22 | 13 | 43 | |
| 229 | 121 | 106 | 124 | 117 | 90 | 3 | 98 | 48 | 22 | 52 | 142 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 277 | 513 | 21 | 34 | 54 | 85 | 304 | 104 | 24 | 204 | 155 | 21 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 506 | 634 | 127 | 158 | 172 | 176 | 307 | 202 | 72 | 225 | 207 | 163 | |
| 2 528 | 2 704 | 2 559 | 2 666 | 2 822 | 1 878 | 1 946 | 1 616 | 1 673 | 1 848 | 1 953 | 1 977 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 689 | 126 | 454 | 318 | 169 | 98 | -29 | -19 | -54 | -199 | -452 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 151 | 623 | 73 | 136 | 219 | 71 | 188 | -10 | 35 | 145 | 254 | -452 | |
| 840 | 749 | 527 | 454 | 388 | 169 | 159 | -29 | -19 | -54 | -198 | -452 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 141 | 1 049 | 827 | 754 | 688 | 469 | 459 | 271 | 281 | 246 | 102 | -152 | |
| 319 | 412 | 417 | 389 | 275 | 170 | 121 | 0 | 0 | 0 | 0 | 0 | |
| 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 | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 752 | 892 | 1 089 | 1 299 | 1 589 | 1 020 | 1 168 | 1 177 | 1 193 | 1 351 | 1 492 | 1 670 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 125 | |
| 752 | 892 | 1 089 | 1 299 | 1 589 | 1 020 | 1 168 | 1 177 | 1 193 | 1 351 | 1 617 | 1 795 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 186 | 196 | 215 | 127 | 127 | 153 | 192 | 162 | 200 | 229 | |
| 21 | 15 | 29 | 4 | 21 | 10 | 1 | 10 | 7 | 42 | 5 | 9 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 296 | 336 | 13 | 23 | 33 | 83 | 72 | 4 | 0 | 47 | 29 | 97 | |
| 316 | 351 | 228 | 223 | 269 | 220 | 200 | 167 | 199 | 251 | 234 | 335 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 528 | 2 704 | 2 559 | 2 666 | 2 822 | 1 878 | 1 946 | 1 616 | 1 673 | 1 848 | 1 953 | 1 977 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 0 | 0 | 0 | 0 | 33 | 33 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | 500 | |
| 2 100 | 2 100 | 2 422 | 2 422 | 2 422 | 1 500 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | 1 750 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 31 | 40 | 0 | |
| 2 600 | 2 600 | 2 922 | 2 922 | 2 922 | 2 000 | 2 250 | 2 250 | 2 271 | 2 281 | 2 290 | 2 250 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 50 | 50 | 100 | 150 | 200 | 200 | 100 | 100 | 100 | 100 | |
| 0 | 0 | 0 | 12 | 66 | 52 | 171 | 202 | 76 | 0 | 0 | 39 | |
| 0 | 60 | 0 | 0 | 70 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | 2017-12 | 2016-12 | 2015-12 | 2014-12 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 160,13 % | 180,63 % | 55,70 % | 70,85 % | 63,57 % | 79,55 % | 153,50 % | 120,96 % | 36,18 % | 90,04 % | 88,46 % | 48,66 % | |
| 55,15 % | 50,89 % | 45,26 % | 39,87 % | 32,12 % | 32,16 % | 28,52 % | 16,77 % | 16,80 % | 13,31 % | 5,22 % | -7,69 % | |
| 7,75 % | 57,48 % | 10,97 % | 27,57 % | 41,82 % | 24,50 % | 65,76 % | -3,69 % | 12,46 % | 58,94 % | 249,02 % | 297,37 % | |
| 2,13 % | 26,34 % | 1,58 % | 9,05 % | 12,32 % | 6,32 % | 17,70 % | -1,30 % | 1,36 % | 7,17 % | 12,71 % | -22,42 % | |
| 24,80 % | 128,64 % | 34,47 % | 52,48 % | 44,72 % | 23,60 % | 38,33 % | 7,93 % | 16,27 % | 23,81 % | 33,49 % | -102,16 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 40 | |
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