Org.nr:
559286-7385
Sundbyberg
Bokslut och nyckeltal för WM Service AB
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Bokslut som PDFObs! Boksluten har olika längd
| Information | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 13 |
Resultaträkning
| Rörelsens intäkter | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 3 717 | 341 | 0 | |
| 0 | 0 | 0 | |
| 148 | 0 | 0 | |
| 3 865 | 341 | 0 | |
| Rörelsens kostnader | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 186 | 0 | 0 | |
| 0 | 0 | 0 | |
| 674 | 53 | 5 | |
| 905 | 257 | 0 | |
| 157 | 0 | 0 | |
| -1 922 | -310 | -5 | |
| 1 943 | 31 | -5 | |
| 2 100 | 31 | -5 | |
| Resultat | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 1 936 | 31 | -5 | |
| 406 | 6 | 0 | |
| 0 | 0 | 0 | |
| 1 936 | 31 | -5 | |
| 1 530 | 24 | -5 | |
| Jämförelsestörande poster | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| Finansiella poster | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 7 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 1 936 | 31 | -5 | |
| Bokslutsdispositioner | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Balansräkning | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 1 558 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 1 558 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|
| 1 558 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Kortfristiga fordringar | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 699 | 0 | 0 | |
| 0 | 0 | 0 | |
| 2 | 0 | 0 | |
| 701 | 0 | 0 | |
| Kassa och bank | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 696 | 163 | 25 | |
| 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|
| 1 397 | 163 | 25 | |
| 2 955 | 163 | 25 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 50 | 25 | 25 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 50 | 25 | 25 | |
| Fritt eget kapital | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 393 | -5 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 1 530 | 24 | -5 | |
| 1 923 | 19 | -5 | |
| 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|
| 1 973 | 44 | 20 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| Långfristiga skulder | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 94 | 0 | 0 | |
| 94 | 0 | 0 | |
| Kortfristiga skulder | 2023-12 | 2022-12 | 2021-12 |
|---|---|---|---|
| 0 | 0 | 0 | |
| 144 | 2 | 0 | |
| 0 | 0 | 0 | |
| 744 | 117 | 5 | |
| 888 | 119 | 5 | |
| 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|
| 2 955 | 163 | 25 | |
Noter
| 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|
| 3 | 1 | ||
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 0 | 0 | 0 | |
| 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|
| 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 | |
| 2023-12 | 2022-12 | 2021-12 | |
|---|---|---|---|
| 157,32 % | 136,97 % | 500,00 % | |
| 66,77 % | 26,99 % | 80,00 % | |
| 98,12 % | 70,45 % | -25,00 % | |
| 65,04 % | 19,02 % | -20,00 % | |
| 52,27 % | 9,09 % | 0,00 % | |
| 0 | 0 | 0 | |
Årsredovisningar från WM Service AB
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