Org.nr:
559132-4321
Hallsberg
Bokslut och nyckeltal för W Performance Fastigheter AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 15 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 360 | 365 | 360 | 0 | 0 | 40 | 336 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 360 | 0 | 0 | 0 | 342 | 378 | 506 | 1 | |
| 360 | 360 | 365 | 360 | 342 | 378 | 546 | 337 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 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 | 51 | 230 | 0 | |
| 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 47 | 37 | 39 | 40 | 50 | 84 | 273 | 100 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 65 | 65 | 65 | 65 | 65 | 65 | 60 | 63 | |
| -137 | -102 | -104 | -105 | -115 | -200 | -563 | -163 | |
| 223 | 259 | 261 | 255 | 227 | 178 | -18 | 174 | |
| 288 | 324 | 326 | 320 | 292 | 243 | 42 | 237 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 144 | 6 | 130 | 159 | 9 | 121 | -46 | 37 | |
| 30 | 2 | 27 | 33 | 2 | 16 | 0 | 8 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 144 | 183 | 174 | 211 | 189 | 138 | -58 | 94 | |
| 114 | 4 | 103 | 126 | 7 | 105 | -46 | 29 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 72 | 27 | 14 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 80 | 148 | 114 | 59 | 38 | 40 | 40 | 80 | |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 144 | 183 | 174 | 211 | 189 | 138 | -58 | 94 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | -290 | 0 | 0 | -180 | 0 | 0 | -45 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 113 | -44 | -52 | 0 | -17 | 12 | -12 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 1 761 | 1 825 | 1 890 | 1 955 | 2 019 | 2 084 | 2 149 | 2 049 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 761 | 1 825 | 1 890 | 1 955 | 2 019 | 2 084 | 2 149 | 2 049 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 1 761 | 1 825 | 1 890 | 1 955 | 2 019 | 2 084 | 2 149 | 2 049 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 45 | 135 | 180 | 135 | 144 | 144 | 103 | |
| 232 | 559 | 680 | 228 | 14 | 0 | 0 | 0 | |
| 57 | 63 | 49 | 4 | 67 | 7 | 5 | -311 | |
| 289 | 667 | 864 | 412 | 216 | 151 | 149 | -208 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 43 | 169 | 225 | 215 | 147 | 278 | 376 | 103 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 332 | 836 | 1 089 | 628 | 363 | 429 | 525 | -105 | |
| 2 093 | 2 661 | 2 979 | 2 583 | 2 383 | 2 513 | 2 674 | 1 944 | |
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 |
|---|---|---|---|---|---|---|---|---|
| 50 | 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 | 0 | 0 | 0 | |
| 50 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 0 | 323 | 220 | 94 | 88 | -17 | 29 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 114 | 4 | 103 | 126 | 7 | 105 | -46 | 29 | |
| 114 | 327 | 323 | 220 | 95 | 88 | -17 | 29 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 164 | 377 | 373 | 270 | 145 | 138 | 33 | 79 | |
| 0 | 0 | 113 | 69 | 17 | 17 | 0 | 12 | |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 1 699 | 1 822 | 1 944 | 1 617 | 1 717 | 1 817 | 1 900 | 1 422 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 2 | 0 | 2 | 0 | |
| 1 699 | 1 822 | 1 944 | 1 617 | 1 719 | 1 817 | 1 902 | 1 422 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 |
|---|---|---|---|---|---|---|---|---|
| 123 | 123 | 123 | 100 | 100 | 100 | 100 | 0 | |
| 0 | 1 | 1 | 26 | 26 | 0 | 0 | 53 | |
| 14 | 230 | 210 | 192 | 180 | 236 | 481 | 45 | |
| 92 | 109 | 215 | 309 | 196 | 205 | 158 | 333 | |
| 229 | 463 | 549 | 627 | 502 | 541 | 739 | 431 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 2 093 | 2 661 | 2 979 | 2 583 | 2 383 | 2 513 | 2 674 | 1 944 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 920 | 1 944 | 3 920 | 3 920 | 3 920 | 3 920 | 3 920 | 3 920 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 3 920 | 1 944 | 3 920 | 3 920 | 3 920 | 3 920 | 3 920 | 3 920 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 326 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | 2021-12 | 2020-12 | 2019-12 | 2018-12 | |
|---|---|---|---|---|---|---|---|---|
| 144,98 % | 180,56 % | 198,36 % | 100,00 % | 72,31 % | 79,30 % | 71,04 % | -24,36 % | |
| 7,84 % | 14,17 % | 15,53 % | 12,57 % | 6,65 % | 6,03 % | 1,23 % | 4,55 % | |
| 87,80 % | 48,54 % | 37,60 % | 64,97 % | 119,24 % | 91,09 % | -175,76 % | 106,18 % | |
| 6,55 % | 5,96 % | 5,14 % | 7,84 % | 7,82 % | 5,39 % | -2,19 % | 4,64 % | |
| 0,00 % | 91,94 % | 78,90 % | 74,72 % | 0,00 % | 0,00 % | -45,00 % | 51,79 % | |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
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