Org.nr:
559290-8049
Malmö
Bokslut och nyckeltal för XY Engineer AB
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Bokslut som PDFObs! Boksluten har olika längd
| Information | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 14 | 12 | 11 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 926 | 1 897 | 924 | 1 438 | 2 126 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 926 | 1 897 | 924 | 1 438 | 2 126 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 32 | 169 | 138 | 0 | 0 | |
| 262 | 276 | 253 | 327 | 174 | |
| 894 | 721 | 1 256 | 733 | 476 | |
| 30 | 31 | 36 | 19 | 7 | |
| -1 218 | -1 197 | -1 683 | -1 079 | -657 | |
| -292 | 701 | -759 | 358 | 1 470 | |
| -262 | 732 | -723 | 377 | 1 477 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| -501 | 590 | -305 | 268 | 1 102 | |
| 0 | 66 | 0 | 56 | 236 | |
| 0 | 0 | 0 | 0 | 0 | |
| -609 | 698 | -763 | 358 | 1 470 | |
| -501 | 524 | -306 | 213 | 867 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 5 | 0 | 0 | |
| 0 | 5 | 0 | 0 | 0 | |
| -318 | 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -609 | 698 | -763 | 358 | 1 470 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 108 | -108 | 458 | -90 | -368 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 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 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 30 | 60 | 91 | 71 | 32 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 30 | 60 | 91 | 71 | 32 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 17 | 0 | 0 | 0 | 0 | |
| 17 | 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 | |
|---|---|---|---|---|---|
| 47 | 60 | 91 | 71 | 32 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 350 | 307 | 307 | 121 | 39 | |
| 350 | 307 | 307 | 121 | 39 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 98 | 811 | 423 | 1 717 | 1 467 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 | |
|---|---|---|---|---|---|
| 448 | 1 117 | 730 | 1 839 | 1 506 | |
| 496 | 1 178 | 821 | 1 909 | 1 537 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 25 | 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 920 | 396 | 701 | 489 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| -501 | 524 | -306 | 213 | 867 | |
| 419 | 920 | 395 | 702 | 867 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 | |
|---|---|---|---|---|---|
| 444 | 945 | 420 | 727 | 892 | |
| 0 | 108 | 0 | 458 | 368 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 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 | 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 21 | 7 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 52 | 105 | 393 | 725 | 278 | |
| 52 | 125 | 400 | 725 | 278 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 | |
|---|---|---|---|---|---|
| 496 | 1 178 | 821 | 1 909 | 1 537 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 | |
|---|---|---|---|---|---|
| 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 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-10 | 2021-10 | |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | 0 | |
| 0 | 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 | 2022-10 | 2021-10 | |
|---|---|---|---|---|---|
| 861,54 % | 894,40 % | 182,50 % | 253,52 % | 541,73 % | |
| 89,52 % | 87,50 % | 51,16 % | 57,13 % | 77,05 % | |
| -137,16 % | 67,72 % | -181,67 % | 32,82 % | 124,14 % | |
| -122,78 % | 56,28 % | -93,58 % | 18,75 % | 95,64 % | |
| -31,32 % | 37,06 % | -82,14 % | 24,90 % | 69,14 % | |
| 0 | 0 | 0 | 0 | 0 | |
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