Org.nr:
559205-6880
Halmstad
Bokslut och nyckeltal för Veterinär Sara Roth AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 10 |
Resultaträkning
| Rörelsens intäkter | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 3 270 | 3 304 | 3 200 | 3 432 | 3 495 | 3 135 | 1 228 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 4 | 0 | 0 | 16 | 0 | 0 | |
| 3 270 | 3 308 | 3 200 | 3 432 | 3 511 | 3 135 | 1 228 | |
| Rörelsens kostnader | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | |
| 651 | 506 | 575 | 521 | 536 | 644 | 296 | |
| 771 | 1 003 | 981 | 949 | 684 | 567 | 127 | |
| 1 159 | 1 097 | 997 | 1 057 | 1 415 | 1 140 | 247 | |
| 8 | 26 | 51 | 51 | 51 | 47 | 24 | |
| -2 589 | -2 632 | -2 604 | -2 578 | -2 686 | -2 398 | -694 | |
| 681 | 676 | 597 | 838 | 825 | 738 | 533 | |
| 689 | 702 | 648 | 889 | 876 | 785 | 557 | |
| Resultat | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 645 | 556 | 464 | 626 | 624 | 552 | 403 | |
| 142 | 120 | 101 | 134 | 131 | 121 | 88 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 735 | 746 | 624 | 836 | 824 | 737 | 533 | |
| 504 | 436 | 363 | 493 | 493 | 432 | 315 | |
| Jämförelsestörande poster | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 28 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 1 | 2 | 1 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 735 | 746 | 624 | 836 | 824 | 737 | 533 | |
| Bokslutsdispositioner | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -90 | -190 | -160 | -210 | -200 | -185 | -130 | |
| Balansräkning | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 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 | |
| Materiella anläggningstillgångar | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 28 | 35 | 62 | 112 | 163 | 213 | 170 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 28 | 35 | 62 | 112 | 163 | 213 | 170 | |
| Finansiella anläggningstillgångar | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 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 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 | |
|---|---|---|---|---|---|---|---|
| 28 | 35 | 62 | 112 | 163 | 213 | 170 | |
Omsättningstillgångar
| Varulager | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 526 | 565 | 127 | 170 | 135 | 161 | 150 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 8 | 33 | 546 | 451 | 252 | 253 | 25 | |
| 534 | 598 | 673 | 621 | 387 | 414 | 175 | |
| Kassa och bank | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 283 | 2 603 | 1 951 | 1 244 | 1 892 | 1 026 | 556 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 | |
|---|---|---|---|---|---|---|---|
| 3 817 | 3 200 | 2 624 | 1 865 | 2 279 | 1 440 | 730 | |
| 3 845 | 3 236 | 2 686 | 1 977 | 2 442 | 1 653 | 900 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 1 601 | 1 165 | 802 | 310 | 747 | 315 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 504 | 436 | 363 | 493 | 493 | 432 | 315 | |
| 2 105 | 1 601 | 1 165 | 803 | 1 240 | 747 | 315 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 | |
|---|---|---|---|---|---|---|---|
| 2 155 | 1 651 | 1 215 | 853 | 1 290 | 797 | 365 | |
| 1 165 | 1 075 | 885 | 725 | 515 | 315 | 130 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 166 | 42 | 25 | 13 | 14 | 16 | 146 | |
| 166 | 42 | 25 | 13 | 14 | 16 | 146 | |
| Kortfristiga skulder | 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 |
|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 200 | 208 | 327 | 41 | 16 | 58 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 159 | 260 | 234 | 346 | 606 | 467 | 259 | |
| 359 | 468 | 561 | 387 | 622 | 525 | 259 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 | |
|---|---|---|---|---|---|---|---|
| 3 845 | 3 236 | 2 686 | 1 977 | 2 442 | 1 653 | 900 | |
Noter
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 | |
|---|---|---|---|---|---|---|---|
| 2 | 2 | 2 | 2 | 2 | 2 | 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 | 0 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 | |
|---|---|---|---|---|---|---|---|
| 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 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 930 | 0 | 0 | |
| 2026-02 | 2025-02 | 2024-02 | 2023-02 | 2022-02 | 2021-02 | 2020-02 | |
|---|---|---|---|---|---|---|---|
| 1 063,23 % | 683,97 % | 467,74 % | 481,91 % | 366,40 % | 274,29 % | 282,24 % | |
| 80,10 % | 77,40 % | 71,40 % | 72,26 % | 69,57 % | 63,35 % | 52,02 % | |
| 23,86 % | 29,79 % | 32,54 % | 58,52 % | 48,50 % | 70,38 % | 113,84 % | |
| 19,12 % | 23,05 % | 23,14 % | 42,02 % | 33,65 % | 44,59 % | 59,22 % | |
| 22,48 % | 22,58 % | 19,53 % | 24,42 % | 23,61 % | 23,54 % | 43,40 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Årsredovisningar från Veterinär Sara Roth AB
Ladda ner de senaste årsredovisningarna för Veterinär Sara Roth AB.
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