1060 Bostadsrätt
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 7 225 000.00 |
Accounting report
Huvudbok
Kontobaserad huvudbok med debet, kredit och löpande saldo per konto.
Konton115
Rader2759
Debet31 823 487.29
Kredit31 823 487.29
1200 Maskiner och inventarier
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 57 892.00 |
1209 Avskr. maskiner och invent.
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -57 892.00 |
1220 Inventarier
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 293 447.60 |
1229 Avskrivningar på inventarier
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -293 447.60 |
1240 Bilar, andra transportmedel
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 100 000.00 |
1249 Avskr. bilar, transportmedel
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -35 203.00 |
1385 Kapitalförsäkring Avanza
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 251 138.66 |
1400 Lager
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 2 930 614.00 |
1511 Kundfordringar Utanför reskontra
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 264 813.00 | |||||
| 2026-05-01 | 1 | 1 | 175006066 | 9 618.00 | 274 431.00 | |
| 2026-05-01 | 1 | 2 | 175006128 | 24 375.00 | 298 806.00 | |
| 2026-05-01 | 1 | 3 | 175006041 | 11 580.00 | 310 386.00 | |
| 2026-05-01 | 1 | 4 | 175005665 | 26 500.00 | 336 886.00 | |
| 2026-05-01 | 1 | 5 | 175005665 | 20 546.00 | 316 340.00 | |
| 2026-05-01 | 1 | 6 | 175005666 | 19 875.00 | 336 215.00 | |
| 2026-05-01 | 1 | 7 | 175005667 | 15 875.00 | 352 090.00 | |
| 2026-05-01 | 1 | 8 | 175006090 | 1 500.00 | 353 590.00 | |
| 2026-05-01 | 1 | 9 | 175006099 | 21 400.00 | 374 990.00 | |
| 2026-05-01 | 1 | 10 | 175006088 | 436.00 | 375 426.00 | |
| 2026-05-01 | 1 | 11 | 175006131 | 26 400.00 | 401 826.00 | |
| 2026-05-01 | 1 | 12 | 175006139 | 13 575.00 | 415 401.00 | |
| 2026-05-01 | 1 | 13 | 175005529 | 625.00 | 416 026.00 | |
| 2026-05-01 | 1 | 14 | 175005647 | 625.00 | 416 651.00 | |
| 2026-05-01 | 1 | 15 | 175006003 | 2 000.00 | 418 651.00 | |
| 2026-05-01 | 1 | 16 | 175006092 | 1 875.00 | 420 526.00 | |
| 2026-05-01 | 1 | 17 | 175006114 | 26 450.00 | 446 976.00 | |
| 2026-05-01 | 1 | 18 | 175006134 | 21 189.00 | 468 165.00 | |
| 2026-05-01 | 1 | 19 | 175006136 | 24 503.00 | 492 668.00 | |
| 2026-05-01 | 1 | 20 | 175006005 | 2 500.00 | 495 168.00 | |
| 2026-05-01 | 1 | 21 | 175005963 | 2 438.00 | 492 730.00 | |
| 2026-05-01 | 1 | 22 | 175006104 | 19 640.00 | 512 370.00 | |
| 2026-05-01 | 1 | 23 | 175005994 | 7 055.00 | 519 425.00 | |
| 2026-05-01 | 1 | 24 | 175006111 | 13 569.00 | 532 994.00 | |
| 2026-05-01 | 1 | 25 | 175006116 | 6 250.00 | 539 244.00 | |
| 2026-05-01 | 1 | 26 | Ingående balans | 274 431.00 | 264 813.00 | |
| 2026-05-01 | 1 | 27 | 175006066 | 9 618.00 | 255 195.00 | |
| 2026-05-01 | 1 | 28 | 9 618.00 | 264 813.00 | ||
| 2026-05-04 | 3 | 1 | 175006150 | 4 500.00 | 269 313.00 | |
| 2026-05-04 | 4 | 1 | 175006149 | 1 000.00 | 270 313.00 | |
| 2026-05-04 | 8 | 1 | 175006088 | 436.00 | 269 877.00 | |
| 2026-05-04 | 9 | 1 | 175006151 | 2 275.00 | 272 152.00 | |
| 2026-05-05 | 10 | 1 | 175006148 | 1 000.00 | 273 152.00 | |
| 2026-05-06 | 11 | 1 | 175006086 | 2 300.00 | 275 452.00 | |
| 2026-05-06 | 12 | 1 | 175006087 | 1 900.00 | 277 352.00 | |
| 2026-05-07 | 13 | 1 | 175006124 | 5 500.00 | 282 852.00 | |
| 2026-05-07 | 14 | 1 | 175006155 | 1 500.00 | 284 352.00 | |
| 2026-05-11 | 24 | 2 | 175006090 | 1 500.00 | 282 852.00 | |
| 2026-05-13 | 30 | 2 | 175006099 | 21 400.00 | 261 452.00 | |
| 2026-05-13 | 31 | 1 | 175006124 | 5 500.00 | 255 952.00 | |
| 2026-05-13 | 35 | 1 | 175006162 | 38 988.00 | 294 940.00 | |
| 2026-05-13 | 41 | 1 | 175006104 | 19 640.00 | 275 300.00 | |
| 2026-05-13 | 41 | 2 | 175006155 | 1 500.00 | 273 800.00 | |
| 2026-05-15 | 42 | 1 | 175006116 | 6 250.00 | 267 550.00 | |
| 2026-05-15 | 43 | 1 | 175006114 | 26 450.00 | 241 100.00 | |
| 2026-05-15 | 43 | 2 | 175006111 | 13 569.00 | 227 531.00 | |
| 2026-05-19 | 39 | 1 | 175006179 | 805.00 | 228 336.00 | |
| 2026-05-22 | 65 | 1 | 175006134 | 21 189.00 | 207 147.00 | |
| 2026-05-22 | 65 | 2 | 175006128 | 24 375.00 | 182 772.00 | |
| 2026-05-22 | 65 | 3 | 175006136 | 24 503.00 | 158 269.00 | |
| 2026-05-22 | 66 | 1 | 175006131 | 26 400.00 | 131 869.00 | |
| 2026-05-26 | 67 | 1 | 175006186 | 12 600.00 | 144 469.00 | |
| 2026-05-26 | 71 | 1 | 175006187 | 3 125.00 | 147 594.00 | |
| 2026-05-27 | 74 | 1 | 175005994 | 7 055.00 | 140 539.00 | |
| 2026-05-27 | 74 | 2 | 175006092 | 1 875.00 | 138 664.00 | |
| 2026-05-29 | 80 | 2 | 175006139 | 13 575.00 | 125 089.00 | |
| 2026-05-29 | 84 | 1 | 175006150 | 4 500.00 | 120 589.00 | |
| 2026-06-03 | 99 | 2 | 175006149 | 1 000.00 | 119 589.00 | |
| 2026-06-03 | 105 | 2 | 175006151 | 2 275.00 | 117 314.00 | |
| 2026-06-05 | 111 | 1 | 175006201 | 2 460.00 | 119 774.00 | |
| 2026-06-09 | 119 | 1 | 175006204 | 13 913.00 | 133 687.00 | |
| 2026-06-10 | 121 | 1 | 175006118 | 41 850.00 | 175 537.00 | |
| 2026-06-11 | 123 | 1 | 175006041 | 11 580.00 | 163 957.00 | |
| 2026-06-12 | 125 | 1 | 175006212 | 11 688.00 | 175 645.00 | |
| 2026-06-12 | 127 | 1 | 175006211 | 12 938.00 | 188 583.00 | |
| 2026-06-12 | 129 | 1 | 175006145 | 647 125.00 | 835 708.00 | |
| 2026-06-12 | 130 | 1 | 175006213 | 32 315.00 | 868 023.00 | |
| 2026-06-15 | 135 | 1 | 175006216 | 53 313.00 | 921 336.00 | |
| 2026-06-18 | 146 | 1 | 40611 | 3 125.00 | 924 461.00 | |
| 2026-06-23 | 150 | 2 | 175006217 | 33 750.00 | 890 711.00 | |
| 2026-06-23 | 150 | 3 | 175006162 | 38 988.00 | 851 723.00 | |
| 2026-06-23 | 150 | 4 | 175006217 | 33 750.00 | 885 473.00 | |
| 2026-06-23 | 151 | 1 | 175006179 | 805.00 | 884 668.00 | |
| 2026-06-23 | 152 | 1 | 175006145 | 647 125.00 | 237 543.00 | |
| 2026-06-23 | 155 | 1 | 11 447.00 | 248 990.00 | ||
| 2026-06-24 | 157 | 1 | 175006229 | 14 400.00 | 263 390.00 | |
| 2026-06-29 | 168 | 2 | 175006118 | 41 850.00 | 221 540.00 | |
| 2026-06-29 | 169 | 2 | 175006187 | 3 125.00 | 218 415.00 | |
| 2026-06-29 | 185 | 2 | 175006086 | 2 300.00 | 216 115.00 | |
| 2026-06-29 | 185 | 3 | 175006087 | 60.00 | 216 055.00 | |
| 2026-07-03 | 177 | 1 | 175006259 | 7 425.00 | 223 480.00 | |
| 2026-07-03 | 179 | 1 | 175006254 | 1 250.00 | 224 730.00 | |
| 2026-07-03 | 180 | 1 | 175006253 | 1 000.00 | 225 730.00 | |
| 2026-07-03 | 180 | 4 | 175006253 | 1 000.00 | 224 730.00 | |
| 2026-07-06 | 186 | 2 | 175005667 | 15 875.00 | 208 855.00 | |
| 2026-07-07 | 194 | 2 | 175006201 | 2 460.00 | 206 395.00 | |
| 2026-07-13 | 202 | 2 | 175006186 | 12 600.00 | 193 795.00 | |
| 2026-07-13 | 203 | 1 | 175006204 | 13 913.00 | 179 882.00 | |
| 2026-07-13 | 203 | 2 | 175005665 | 26 500.00 | 153 382.00 | |
| 2026-07-13 | 204 | 1 | 175006226 | 16 788.00 | 170 170.00 | |
| 2026-07-13 | 204 | 4 | 175006226 | 16 788.00 | 153 382.00 | |
| 2026-07-13 | 204 | 5 | 175005666 | 19 875.00 | 133 507.00 | |
| 2026-07-13 | 205 | 1 | 175006211 | 12 938.00 | 120 569.00 | |
| 2026-07-13 | 205 | 2 | 175006212 | 11 688.00 | 108 881.00 | |
| 2026-07-14 | 208 | 2 | 175005665 | 20 546.00 | 129 427.00 | |
| 2026-07-14 | 212 | 1 | 175006227 | 438.00 | 129 865.00 | |
| 2026-07-14 | 213 | 1 | 175006232 | 1 000.00 | 130 865.00 | |
| 2026-07-14 | 214 | 1 | 175006233 | 3 000.00 | 133 865.00 | |
| 2026-07-14 | 215 | 1 | 175006234 | 1 000.00 | 134 865.00 | |
| 2026-07-14 | 216 | 1 | 175006237 | 87 125.00 | 221 990.00 | |
| 2026-07-14 | 217 | 1 | 175006249 | 1 875.00 | 223 865.00 | |
| 2026-07-17 | 220 | 1 | 175006275 | 20 344.00 | 244 209.00 | |
| 2026-07-17 | 221 | 1 | 175006276 | 16 538.00 | 260 747.00 | |
| 2026-07-17 | 222 | 1 | 175006278 | 16 538.00 | 277 285.00 | |
| 2026-07-17 | 223 | 1 | 175006279 | 16 538.00 | 293 823.00 | |
| 2026-07-20 | 227 | 2 | 175006216 | 53 313.00 | 240 510.00 | |
| 2026-07-20 | 228 | 2 | 175006222 | 3 125.00 | 237 385.00 | |
| 2026-07-22 | 240 | 1 | 175006192 | 145 480.00 | 382 865.00 | |
| 2026-07-22 | 243 | 1 | 175006256 | 1 875.00 | 384 740.00 | |
| 2026-07-23 | 247 | 1 | 175006291 | 3 750.00 | 388 490.00 | |
| 2026-07-24 | 250 | 1 | 175006259 | 7 425.00 | 381 065.00 | |
| 2026-07-24 | 250 | 2 | 175006229 | 14 400.00 | 366 665.00 | |
| 2026-07-24 | 251 | 1 | 175006227 | 438.00 | 366 227.00 | |
| 2026-07-24 | 251 | 2 | 175006231 | 11 447.00 | 354 780.00 | |
| 2026-07-25 | 254 | 1 | 175006264 | 13 750.00 | 368 530.00 | |
| 2026-07-25 | 255 | 1 | 175006290 | 1 559.00 | 370 089.00 | |
| 2026-07-28 | 266 | 1 | 175005529 | 625.00 | 369 464.00 | |
| 2026-07-29 | 274 | 2 | 175006003 | 2 000.00 | 367 464.00 | |
| 2026-07-30 | 277 | 1 | 175006306 | 18 750.00 | 386 214.00 | |
| 2026-07-30 | 279 | 2 | 175006290 | 1 559.00 | 384 655.00 | |
| 2026-07-30 | 279 | 3 | 175006291 | 3 750.00 | 380 905.00 | |
| 2026-08-03 | 291 | 1 | 175006311 | 1 000.00 | 381 905.00 | |
| 2026-08-04 | 294 | 1 | 175006213 | 32 315.00 | 349 590.00 | |
| 2026-08-04 | 294 | 2 | 175006232 | 1 000.00 | 348 590.00 | |
| 2026-08-05 | 301 | 1 | 175006307 | 9 375.00 | 357 965.00 | |
| 2026-08-05 | 302 | 1 | 175006310 | 2 500.00 | 360 465.00 | |
| 2026-08-10 | 308 | 1 | 175006294 | 31 000.00 | 391 465.00 | |
| 2026-08-12 | 309 | 1 | 175006325 | 8 425.00 | 399 890.00 | |
| 2026-08-12 | 310 | 1 | 175006316 | 20 825.00 | 420 715.00 | |
| 2026-08-13 | 317 | 1 | 175006317 | 16 413.00 | 437 128.00 | |
| 2026-08-13 | 318 | 1 | 175006325 | 8 425.00 | 445 553.00 | |
| 2026-08-18 | 324 | 2 | 175006256 | 1 875.00 | 443 678.00 | |
| 2026-08-18 | 331 | 2 | 175006249 | 1 875.00 | 441 803.00 | |
| 2026-08-19 | 326 | 1 | 175006148 | 1 000.00 | 440 803.00 | |
| 2026-08-22 | 332 | 1 | 175006326 | 19 350.00 | 460 153.00 | |
| 2026-08-24 | 337 | 1 | 175006328 | 8 875.00 | 469 028.00 | |
| 2026-08-25 | 342 | 1 | 175006338 | 1 500.00 | 470 528.00 | |
| 2026-08-25 | 345 | 2 | 175006237 | 87 125.00 | 383 403.00 | |
| 2026-08-25 | 346 | 1 | 175006254 | 1 250.00 | 382 153.00 | |
| 2026-08-31 | 360 | 1 | 175006311 | 1 000.00 | 381 153.00 | |
| 2026-08-31 | 360 | 2 | 175006342 | 1 500.00 | 379 653.00 | |
| 2026-08-31 | 360 | 4 | 175006342 | 1 500.00 | 381 153.00 | |
| 2026-08-31 | 361 | 1 | 175006363 | 19 800.00 | 400 953.00 | |
| 2026-08-31 | 372 | 1 | 175006352 | 1 500.00 | 399 453.00 | |
| 2026-08-31 | 372 | 2 | 175006275 | 20 344.00 | 379 109.00 | |
| 2026-08-31 | 372 | 4 | 175006352 | 1 500.00 | 380 609.00 | |
| 2026-09-01 | 363 | 1 | 175006361 | 52 975.00 | 433 584.00 | |
| 2026-09-01 | 364 | 1 | 175006367 | 1 250.00 | 434 834.00 | |
| 2026-09-01 | 365 | 1 | 175006366 | 1 250.00 | 436 084.00 | |
| 2026-09-01 | 366 | 1 | 175006365 | 3 125.00 | 439 209.00 | |
| 2026-09-01 | 367 | 1 | 175006364 | 1 250.00 | 440 459.00 | |
| 2026-09-04 | 377 | 1 | 175006376 | 13 813.00 | 454 272.00 | |
| 2026-09-04 | 378 | 1 | 175006361 | 52 975.00 | 507 247.00 | |
| 2026-09-04 | 379 | 1 | 175006373 | 10 888.00 | 518 135.00 | |
| 2026-09-04 | 380 | 1 | 175006343 | 24 613.00 | 542 748.00 | |
| 2026-09-04 | 381 | 1 | 175006340 | 13 375.00 | 556 123.00 | |
| 2026-09-04 | 393 | 1 | 175006192 | 145 480.00 | 410 643.00 | |
| 2026-09-04 | 393 | 2 | 175006351 | 2 500.00 | 408 143.00 | |
| 2026-09-04 | 393 | 4 | 175006351 | 2 500.00 | 410 643.00 | |
| 2026-09-05 | 391 | 1 | 175006364 | 1 250.00 | 409 393.00 | |
| 2026-09-05 | 392 | 1 | 175006366 | 1 250.00 | 408 143.00 | |
| 2026-09-08 | 408 | 1 | 175006294 | 31 000.00 | 377 143.00 | |
| 2026-09-08 | 408 | 2 | 175006354 | 800.00 | 376 343.00 | |
| 2026-09-08 | 408 | 4 | 175006354 | 800.00 | 377 143.00 | |
| 2026-09-08 | 410 | 1 | 175006307 | 9 375.00 | 367 768.00 | |
| 2026-09-14 | 416 | 1 | 175006317 | 16 413.00 | 351 355.00 | |
| 2026-09-14 | 417 | 1 | 175006316 | 20 825.00 | 330 530.00 | |
| 2026-09-14 | 421 | 1 | 175006397 | 18 750.00 | 349 280.00 | |
| 2026-09-14 | 422 | 1 | 175006362 | 29 250.00 | 378 530.00 | |
| 2026-09-15 | 436 | 1 | 175006325 | 8 425.00 | 370 105.00 | |
| 2026-09-15 | 436 | 2 | 175006326 | 19 350.00 | 350 755.00 | |
| 2026-09-15 | 437 | 1 | 175006398 | 1 500.00 | 349 255.00 | |
| 2026-09-15 | 437 | 2 | 175006310 | 2 500.00 | 346 755.00 | |
| 2026-09-15 | 437 | 4 | 175006398 | 1 500.00 | 348 255.00 | |
| 2026-09-16 | 438 | 1 | 175006087 | 1 840.00 | 346 415.00 | |
| 2026-09-16 | 440 | 1 | 175006224 | 31 263.00 | 377 678.00 | |
| 2026-09-16 | 441 | 1 | 175006403 | 4 475.00 | 382 153.00 | |
| 2026-09-16 | 446 | 1 | 175006328 | 8 875.00 | 373 278.00 | |
| 2026-09-17 | 453 | 1 | 175006393 | 20 230.00 | 393 508.00 | |
| 2026-09-17 | 454 | 1 | 175006407 | 16 788.00 | 410 296.00 | |
| 2026-09-17 | 455 | 1 | 175006408 | 1 650.00 | 411 946.00 | |
| 2026-09-18 | 463 | 2 | 175006306 | 18 750.00 | 393 196.00 | |
| 2026-09-18 | 464 | 1 | 175006394 | 4 965.00 | 398 161.00 | |
| 2026-09-18 | 464 | 4 | 175006394 | 4 965.00 | 393 196.00 | |
| 2026-09-18 | 464 | 5 | 175006404 | 500.00 | 392 696.00 | |
| 2026-09-18 | 464 | 7 | 175006404 | 500.00 | 393 196.00 |
1512 EURO Kundfordringar EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 422 981.70 | |||||
| 2026-05-01 | 2 | 1 | 175005731 | 864.00 | 422 117.70 | |
| 2026-05-01 | 2 | 2 | 175005810 | 450.00 | 422 567.70 | |
| 2026-05-01 | 2 | 3 | 175005811 | 450.00 | 423 017.70 | |
| 2026-05-01 | 2 | 4 | 175005812 | 450.00 | 422 567.70 | |
| 2026-05-01 | 2 | 5 | 175005813 | 450.00 | 422 117.70 | |
| 2026-05-01 | 2 | 6 | 175005845 | 16 416.00 | 438 533.70 | |
| 2026-05-01 | 2 | 7 | 175005996 | 2 052.00 | 440 585.70 | |
| 2026-05-01 | 2 | 8 | 175006018 | 1 500.00 | 439 085.70 | |
| 2026-05-01 | 2 | 9 | 175006057 | 210.00 | 439 295.70 | |
| 2026-05-01 | 2 | 10 | 175006101 | 210.00 | 439 505.70 | |
| 2026-05-01 | 2 | 11 | 175006117 | 6 999.00 | 446 504.70 | |
| 2026-05-01 | 2 | 12 | 175006132 | 1 500.00 | 445 004.70 | |
| 2026-05-01 | 2 | 13 | 175006137 | 185.00 | 444 819.70 | |
| 2026-05-01 | 2 | 14 | 175006112 | 5 870.00 | 450 689.70 | |
| 2026-05-01 | 2 | 15 | 175004867 | 140.00 | 450 549.70 | |
| 2026-05-01 | 2 | 16 | 175004923 | 155.00 | 450 704.70 | |
| 2026-05-01 | 2 | 17 | 175005046 | 77.00 | 450 627.70 | |
| 2026-05-01 | 2 | 18 | 175006036 | 1 530.00 | 452 157.70 | |
| 2026-05-01 | 2 | 19 | 175006013 | 280.00 | 451 877.70 | |
| 2026-05-01 | 2 | 20 | 175006107 | 500.00 | 451 377.70 | |
| 2026-05-01 | 2 | 21 | 175004994 | 205.00 | 451 172.70 | |
| 2026-05-01 | 2 | 22 | 175006085 | 7 450.00 | 458 622.70 | |
| 2026-05-01 | 2 | 23 | 175005333 | 80.00 | 458 702.70 | |
| 2026-05-01 | 2 | 24 | 175006004 | 80.00 | 458 782.70 | |
| 2026-05-01 | 2 | 25 | 175005596 | 300.00 | 458 482.70 | |
| 2026-05-01 | 2 | 26 | 175006109 | 540.00 | 459 022.70 | |
| 2026-05-01 | 2 | 27 | 175005524 | 4 526.00 | 463 548.70 | |
| 2026-05-01 | 2 | 28 | 175005636 | 4 526.00 | 459 022.70 | |
| 2026-05-01 | 2 | 29 | 175006125 | 3 440.00 | 462 462.70 | |
| 2026-05-01 | 2 | 30 | 175006080 | 50.00 | 462 512.70 | |
| 2026-05-01 | 2 | 31 | Ingående balans | 39 531.00 | 422 981.70 | |
| 2026-05-04 | 5 | 1 | 175006147 | 80.00 | 423 061.70 | |
| 2026-05-09 | 19 | 1 | 175006160 | 773.00 | 422 288.70 | |
| 2026-05-13 | 32 | 1 | 175005333 | 80.00 | 422 208.70 | |
| 2026-05-13 | 32 | 2 | 175006004 | 80.00 | 422 128.70 | |
| 2026-05-13 | 32 | 3 | 175006147 | 80.00 | 422 048.70 | |
| 2026-05-15 | 37 | 1 | 175006108 | 8 720.00 | 430 768.70 | |
| 2026-05-15 | 44 | 1 | 175006171 | 559.00 | 431 327.70 | |
| 2026-05-15 | 45 | 1 | 175006170 | 921.00 | 432 248.70 | |
| 2026-05-15 | 46 | 1 | 175006152 | 22 037.00 | 454 285.70 | |
| 2026-05-19 | 40 | 2 | DE408519115 | 540.00 | 453 745.70 | |
| 2026-05-19 | 47 | 1 | 175005986 | 7 328.00 | 461 073.70 | |
| 2026-05-21 | 50 | 1 | 175006018 | 1 500.00 | 462 573.70 | |
| 2026-05-21 | 50 | 2 | 175005811 | 450.00 | 462 123.70 | |
| 2026-05-21 | 50 | 3 | 175005813 | 450.00 | 462 573.70 | |
| 2026-05-21 | 50 | 4 | 175005810 | 450.00 | 462 123.70 | |
| 2026-05-21 | 50 | 5 | 175005812 | 450.00 | 462 573.70 | |
| 2026-05-21 | 50 | 6 | 175006057 | 210.00 | 462 363.70 | |
| 2026-05-21 | 50 | 7 | 175006132 | 1 500.00 | 463 863.70 | |
| 2026-05-21 | 50 | 8 | 175005845 | 16 416.00 | 447 447.70 | |
| 2026-05-21 | 50 | 9 | 175005996 | 2 052.00 | 445 395.70 | |
| 2026-05-21 | 50 | 10 | 175006117 | 6 999.00 | 438 396.70 | |
| 2026-05-21 | 50 | 11 | 175006101 | 250.00 | 438 146.70 | |
| 2026-05-21 | 50 | 12 | 175006160 | 773.00 | 438 919.70 | |
| 2026-05-22 | 57 | 1 | 175006163 | 1 500.00 | 440 419.70 | |
| 2026-05-22 | 57 | 3 | 175006163 | 1 500.00 | 438 919.70 | |
| 2026-05-25 | 64 | 1 | 175006182 | 460.00 | 439 379.70 | |
| 2026-05-29 | 77 | 2 | 175006085 | 7 450.00 | 431 929.70 | |
| 2026-05-29 | 82 | 1 | 175004867 | 140.00 | 432 069.70 | |
| 2026-05-29 | 82 | 2 | 175004923 | 155.00 | 431 914.70 | |
| 2026-05-29 | 82 | 3 | 175005046 | 77.00 | 431 991.70 | |
| 2026-05-29 | 83 | 1 | 175004994 | 205.00 | 432 196.70 | |
| 2026-05-31 | 89 | 20 | 84 510.90 | 516 707.60 | ||
| 2026-06-02 | 97 | 2 | 175006125 | 3 440.00 | 513 267.60 | |
| 2026-06-09 | 120 | 1 | 175006205 | 145.00 | 513 122.60 | |
| 2026-06-12 | 137 | 2 | 175005986 | 7 328.00 | 505 794.60 | |
| 2026-06-12 | 137 | 3 | 175006152 | 22 037.00 | 483 757.60 | |
| 2026-06-12 | 137 | 4 | 175006137 | 185.00 | 483 942.60 | |
| 2026-06-15 | 136 | 1 | 175006080 | 50.00 | 483 892.60 | |
| 2026-06-16 | 138 | 2 | 175006108 | 8 720.00 | 475 172.60 | |
| 2026-06-16 | 139 | 2 | 175006112 | 5 870.00 | 469 302.60 | |
| 2026-06-16 | 141 | 1 | 175006208 | 392.00 | 469 694.60 | |
| 2026-06-16 | 143 | 1 | 175006209 | 275.00 | 469 969.60 | |
| 2026-06-26 | 166 | 1 | 175006207 | 4 853.00 | 474 822.60 | |
| 2026-06-26 | 167 | 1 | 175006191 | 1 797.00 | 476 619.60 | |
| 2026-06-30 | 171 | 1 | 384 844.80 | 91 774.80 | ||
| 2026-07-02 | 175 | 2 | 175006182 | 460.00 | 91 314.80 | |
| 2026-07-03 | 182 | 1 | 175006261 | 1 370.00 | 92 684.80 | |
| 2026-07-03 | 183 | 1 | 3 620.00 | 96 304.80 | ||
| 2026-07-07 | 191 | 2 | 175006170 | 921.00 | 95 383.80 | |
| 2026-07-08 | 196 | 1 | 175006266 | 5 670.00 | 101 053.80 | |
| 2026-07-10 | 198 | 1 | 175006074 | 864.00 | 100 189.80 | |
| 2026-07-14 | 206 | 2 | 175006261 | 1 370.00 | 98 819.80 | |
| 2026-07-14 | 207 | 2 | 175006171 | 559.00 | 98 260.80 | |
| 2026-07-14 | 211 | 1 | 175006198 | 189.00 | 98 449.80 | |
| 2026-07-17 | 218 | 1 | 175006277 | 3 635.00 | 102 084.80 | |
| 2026-07-17 | 219 | 1 | 175006282 | 3 280.00 | 98 804.80 | |
| 2026-07-20 | 230 | 1 | 391.00 | 98 413.80 | ||
| 2026-07-20 | 232 | 1 | 175006242 | 864.00 | 97 549.80 | |
| 2026-07-24 | 249 | 1 | 175006205 | 145.00 | 97 694.80 | |
| 2026-07-24 | 249 | 2 | 175006191 | 1 797.00 | 95 897.80 | |
| 2026-07-24 | 249 | 3 | 175006207 | 4 853.00 | 91 044.80 | |
| 2026-07-24 | 249 | 4 | 175006242 | 864.00 | 91 908.80 | |
| 2026-07-25 | 253 | 1 | 175005998 | 27 226.50 | 119 135.30 | |
| 2026-07-28 | 256 | 1 | 175006190 | 89 353.00 | 208 488.30 | |
| 2026-07-28 | 259 | 1 | 175006235 | 96.00 | 208 584.30 | |
| 2026-07-28 | 260 | 1 | 175006200 | 1 200.00 | 209 784.30 | |
| 2026-07-28 | 261 | 1 | 175006196 | 7 866.00 | 217 650.30 | |
| 2026-07-28 | 262 | 1 | 175006265 | 4 865.00 | 222 515.30 | |
| 2026-07-28 | 263 | 1 | 175006270 | 1 593.00 | 224 108.30 | |
| 2026-07-28 | 264 | 1 | 175006241 | 12 400.00 | 236 508.30 | |
| 2026-07-28 | 265 | 1 | 175006292 | 900.00 | 237 408.30 | |
| 2026-07-28 | 267 | 1 | 175006246 | 470.00 | 237 878.30 | |
| 2026-07-28 | 268 | 1 | 175006258 | 63.00 | 237 941.30 | |
| 2026-07-28 | 269 | 1 | 175006301 | 621.00 | 238 562.30 | |
| 2026-07-29 | 270 | 2 | 175006208 | 392.00 | 238 170.30 | |
| 2026-07-29 | 272 | 1 | 175006296 | 1 665.00 | 239 835.30 | |
| 2026-07-30 | 278 | 1 | 175006305 | 81.00 | 239 916.30 | |
| 2026-07-31 | 282 | 10 | 1 419 278.40 | 1 659 194.70 | ||
| 2026-07-31 | 282 | 13 | 2 880.00 | 1 662 074.70 | ||
| 2026-08-03 | 287 | 2 | 175006260 | 3 620.00 | 1 658 454.70 | |
| 2026-08-05 | 303 | 1 | 175006295 | 180.00 | 1 658 634.70 | |
| 2026-08-05 | 304 | 1 | 175006303 | 640.00 | 1 659 274.70 | |
| 2026-08-12 | 312 | 2 | 27 226.50 | 1 632 048.20 | ||
| 2026-08-12 | 314 | 1 | 175006309 | 864.00 | 1 632 912.20 | |
| 2026-08-14 | 320 | 2 | 175006277 | 355.00 | 1 632 557.20 | |
| 2026-08-17 | 321 | 1 | 175006200 | 1 200.00 | 1 631 357.20 | |
| 2026-08-17 | 321 | 2 | 175006284 | 391.00 | 1 631 748.20 | |
| 2026-08-24 | 334 | 2 | 175006246 | 470.00 | 1 631 278.20 | |
| 2026-08-24 | 336 | 1 | 175006323 | 2 555.00 | 1 633 833.20 | |
| 2026-08-24 | 338 | 1 | 175006336 | 783.00 | 1 633 050.20 | |
| 2026-08-24 | 339 | 1 | 175006333 | 13 160.00 | 1 646 210.20 | |
| 2026-08-26 | 348 | 1 | 5 670.00 | 1 640 540.20 | ||
| 2026-08-27 | 400 | 1 | 1 640 540.20 | |||
| 2026-08-27 | 400 | 2 | 1 640 540.20 | |||
| 2026-08-27 | 400 | 3 | 175006295 | 180.00 | 1 640 360.20 | |
| 2026-08-27 | 400 | 4 | 175006235 | 96.00 | 1 640 264.20 | |
| 2026-08-27 | 400 | 5 | 175006196 | 7 866.00 | 1 632 398.20 | |
| 2026-08-27 | 400 | 6 | 175006265 | 4 865.00 | 1 627 533.20 | |
| 2026-08-27 | 400 | 7 | 175006270 | 1 593.00 | 1 625 940.20 | |
| 2026-08-27 | 400 | 8 | 175006292 | 900.00 | 1 625 040.20 | |
| 2026-08-27 | 400 | 9 | 175006301 | 621.00 | 1 624 419.20 | |
| 2026-08-27 | 400 | 10 | 175006303 | 640.00 | 1 623 779.20 | |
| 2026-08-28 | 355 | 1 | 175006360 | 31 090.00 | 1 654 869.20 | |
| 2026-08-28 | 356 | 1 | 175006319 | 5 950.00 | 1 660 819.20 | |
| 2026-08-28 | 357 | 2 | 175006319 | 10 566.00 | 1 650 253.20 | |
| 2026-08-28 | 358 | 2 | 175006360 | 10 566.00 | 1 639 687.20 | |
| 2026-09-01 | 373 | 2 | 175006296 | 1 665.00 | 1 638 022.20 | |
| 2026-09-03 | 399 | 1 | 175006309 | 864.00 | 1 637 158.20 | |
| 2026-09-03 | 399 | 2 | 175006336 | 783.00 | 1 637 941.20 | |
| 2026-09-03 | 399 | 3 | 175006190 | 89 353.00 | 1 548 588.20 | |
| 2026-09-04 | 382 | 1 | 3 100.00 | 1 551 688.20 | ||
| 2026-09-04 | 383 | 1 | 175006350 | 30 173.00 | 1 581 861.20 | |
| 2026-09-04 | 384 | 1 | 175006359 | 535.00 | 1 582 396.20 | |
| 2026-09-04 | 385 | 1 | 175006347 | 24 296.00 | 1 606 692.20 | |
| 2026-09-04 | 386 | 1 | 175006332 | 621.00 | 1 607 313.20 | |
| 2026-09-04 | 387 | 1 | 175006368 | 435.00 | 1 607 748.20 | |
| 2026-09-04 | 388 | 1 | 175006334 | 14 580.00 | 1 622 328.20 | |
| 2026-09-04 | 389 | 1 | 175006272 | 9 880.00 | 1 632 208.20 | |
| 2026-09-07 | 405 | 1 | 5 950.00 | 1 626 258.20 | ||
| 2026-09-07 | 406 | 2 | 175006360 | 21 354.00 | 1 604 904.20 | |
| 2026-09-09 | 412 | 1 | 175006302 | 640.00 | 1 604 264.20 | |
| 2026-09-11 | 413 | 1 | 175006381 | 2 600.00 | 1 606 864.20 | |
| 2026-09-11 | 414 | 1 | 175006323 | 2 555.00 | 1 604 309.20 | |
| 2026-09-11 | 414 | 2 | 175006381 | 2 600.00 | 1 601 709.20 | |
| 2026-09-14 | 418 | 1 | 1 500.00 | 1 603 209.20 | ||
| 2026-09-15 | 423 | 1 | 175006399 | 1 030.00 | 1 602 179.20 | |
| 2026-09-16 | 439 | 1 | 175006390 | 3 276.00 | 1 605 455.20 | |
| 2026-09-16 | 442 | 1 | 5021479722 | 351.00 | 1 605 806.20 | |
| 2026-09-16 | 443 | 1 | 175006391 | 715.00 | 1 606 521.20 | |
| 2026-09-16 | 444 | 1 | 175006257 | 63.00 | 1 606 458.20 | |
| 2026-09-17 | 456 | 1 | 175006409 | 20 402.00 | 1 586 056.20 | |
| 2026-09-18 | 458 | 1 | 175006320 | 9 150.00 | 1 595 206.20 | |
| 2026-09-18 | 459 | 1 | 175006308 | 864.00 | 1 594 342.20 | |
| 2026-09-18 | 460 | 1 | 175006312 | 3 000.00 | 1 591 342.20 | |
| 2026-09-18 | 461 | 1 | 175006245 | 470.00 | 1 590 872.20 | |
| 2026-09-18 | 462 | 1 | 175006042 | 1 500.00 | 1 589 372.20 |
1513 Avräkning SWEDX Kina USD
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -159 484.80 | |||||
| 2026-07-17 | 225 | 2 | 7 358.02 | -166 842.82 | ||
| 2026-07-31 | 282 | 2 | 369 748.57 | -536 591.39 | ||
| 2026-07-31 | 285 | 14 | 18629 swedx Swedx Co., LTD | 25 785.00 | -562 376.39 | |
| 2026-07-31 | 285 | 15 | 18628 swedx Swedx Co., LTD | 611.00 | -562 987.39 | |
| 2026-07-31 | 285 | 16 | 18625 swedx Swedx Co., LTD | 9 240.00 | -572 227.39 |
1514 Avräkning SWEDX Kina EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -109 739.20 | |||||
| 2026-05-31 | 89 | 17 | 1 025.60 | -108 713.60 | ||
| 2026-08-28 | 357 | 1 | 175006319 | 10 566.00 | -98 147.60 | |
| 2026-08-28 | 358 | 1 | 175006126 | 10 566.00 | -87 581.60 |
1516 Avräkning SWEDX HK EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-01 | 88 | 1 | 0.01 | 0.01 | ||
| 2026-05-31 | 89 | 13 | 0.10 | 0.11 |
1630 Avräkning skatter och avgifter
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -14 879.00 | |||||
| 2026-05-01 | 59 | 4 | 8 716.00 | -23 595.00 | ||
| 2026-05-08 | 18 | 1 | 1.00 | -23 594.00 | ||
| 2026-06-01 | 233 | 4 | 27 994.00 | 4 400.00 | ||
| 2026-07-01 | 244 | 4 | 81 836.00 | -77 436.00 | ||
| 2026-08-01 | 340 | 4 | 79 618.00 | -157 054.00 |
1641 Skattekonto
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 17 526.00 | |||||
| 2026-05-26 | 69 | 2 | 160 000.00 | 177 526.00 | ||
| 2026-06-16 | 142 | 2 | 85 000.00 | 262 526.00 | ||
| 2026-06-25 | 162 | 2 | 65 000.00 | 327 526.00 | ||
| 2026-07-14 | 201 | 2 | 155 000.00 | 482 526.00 | ||
| 2026-07-23 | 245 | 2 | 110 000.00 | 592 526.00 | ||
| 2026-08-03 | 293 | 2 | 70 000.00 | 662 526.00 | ||
| 2026-08-24 | 341 | 2 | 190 000.00 | 852 526.00 | ||
| 2026-09-08 | 410 | 2 | Skattekonto | 2 156 079.00 | -1 303 553.00 | |
| 2026-09-08 | 411 | 2 | 2 156 319.00 | 852 766.00 | ||
| 2026-09-17 | 445 | 2 | 55 000.00 | 907 766.00 |
1910 Kassa-1
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-07-24 | 252 | 1 | 1.00 | 1.00 | ||
| 2026-07-24 | 252 | 2 | 1.00 | 0.00 | ||
| 2026-07-29 | 275 | 1 | 1.00 | 1.00 | ||
| 2026-07-29 | 275 | 2 | 1.00 | 0.00 | ||
| 2026-07-29 | 275 | 3 | 1.00 | 1.00 | ||
| 2026-07-29 | 275 | 4 | 1.00 | 0.00 | ||
| 2026-07-31 | 283 | 1 | 1.00 | 1.00 | ||
| 2026-07-31 | 283 | 2 | 1.00 | 0.00 | ||
| 2026-07-31 | 284 | 1 | 1.00 | 1.00 | ||
| 2026-07-31 | 284 | 2 | 1.00 | 0.00 | ||
| 2026-07-31 | 284 | 3 | 1.00 | 1.00 | ||
| 2026-07-31 | 284 | 4 | 1.00 | 0.00 |
1920 Postgiro 15 52 37-1
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 188 804.87 | |||||
| 2026-05-04 | 8 | 3 | 2 249.00 | 191 053.87 | ||
| 2026-05-07 | 15 | 1 | 20 281.00 | 211 334.87 | ||
| 2026-05-07 | 16 | 1 | 72.15 | 211 262.72 | ||
| 2026-05-11 | 23 | 62 | 18506 blu Blue 5593-6546 | 1 275.00 | 209 987.72 | |
| 2026-05-11 | 23 | 63 | 18507 blu Blue 5593-6546 | 1 816.00 | 208 171.72 | |
| 2026-05-11 | 23 | 64 | 18524 5552-2635 Ellevio 5552-2 | 4 089.00 | 204 082.72 | |
| 2026-05-11 | 23 | 65 | 18529 blu Blue 5593-6546 | 3 622.85 | 200 459.87 | |
| 2026-05-11 | 23 | 66 | 18514 823-4015 DHL 823-4015 | 1 163.00 | 199 296.87 | |
| 2026-05-11 | 23 | 67 | 18517 5514-9793 LaithTech AB | 11 250.00 | 188 046.87 | |
| 2026-05-11 | 23 | 68 | 18509 823-4015 DHL 823-4015 | 2 908.00 | 185 138.87 | |
| 2026-05-11 | 23 | 69 | 18525 5552-2635 Ellevio 5552-2 | 3 592.00 | 181 546.87 | |
| 2026-05-11 | 23 | 70 | 18519 298-8368 Teletek | 136.00 | 181 410.87 | |
| 2026-05-11 | 23 | 71 | 18515 190-5413 Roadcargo | 5 452.00 | 175 958.87 | |
| 2026-05-11 | 23 | 72 | 18526 5084-3010 ObjektVision | 1 281.00 | 174 677.87 | |
| 2026-05-11 | 23 | 73 | 18504 blu2 Blue Water AB 5550- | 3 591.76 | 171 086.11 | |
| 2026-05-11 | 23 | 74 | 18463 blu Blue 5593-6546 | 4 594.40 | 166 491.71 | |
| 2026-05-11 | 23 | 75 | 18513 5215-3616 Sendify | 3 398.00 | 163 093.71 | |
| 2026-05-11 | 23 | 76 | 18518 5455-9398 Hallon | 165.00 | 162 928.71 | |
| 2026-05-11 | 23 | 77 | 18527 5552-2635 Ellevio 5552-2 | 1 001.00 | 161 927.71 | |
| 2026-05-11 | 23 | 78 | 18508 5514-9793 LaithTech AB | 9 375.00 | 152 552.71 | |
| 2026-05-11 | 23 | 79 | 18528 5552-2635 Ellevio 5552-2 | 2 660.00 | 149 892.71 | |
| 2026-05-11 | 23 | 80 | 18521 5110-8348 Vattenfall kun | 913.81 | 148 978.90 | |
| 2026-05-11 | 23 | 81 | 18520 5110-8348 Vattenfall kun | 1 324.78 | 147 654.12 | |
| 2026-05-11 | 23 | 82 | 18512 929-2111 FEDEX | 14 545.85 | 133 108.27 | |
| 2026-05-11 | 24 | 1 | 1 500.00 | 134 608.27 | ||
| 2026-05-13 | 30 | 1 | 21 400.00 | 156 008.27 | ||
| 2026-05-13 | 31 | 2 | 5 500.00 | 161 508.27 | ||
| 2026-05-13 | 41 | 3 | 21 140.00 | 182 648.27 | ||
| 2026-05-15 | 42 | 2 | 6 250.00 | 188 898.27 | ||
| 2026-05-15 | 43 | 3 | 40 019.00 | 228 917.27 | ||
| 2026-05-22 | 65 | 4 | 70 067.00 | 298 984.27 | ||
| 2026-05-22 | 66 | 2 | 26 400.00 | 325 384.27 | ||
| 2026-05-26 | 63 | 56 | 18539 823-4015 DHL 823-4015 | 166.00 | 325 218.27 | |
| 2026-05-26 | 63 | 57 | 18505 107-1174 Zender | 6 000.00 | 331 218.27 | |
| 2026-05-26 | 63 | 58 | 18531 107-1174 Zender | 189.00 | 331 407.27 | |
| 2026-05-26 | 63 | 59 | 18543 blu2 Blue Water AB 5550- | 1 566.25 | 329 841.02 | |
| 2026-05-26 | 63 | 60 | 18535 5233-9330 Fortum 4875503 | 1 767.00 | 328 074.02 | |
| 2026-05-26 | 63 | 61 | 18541 104-9121 Rajapack AB | 5 512.50 | 322 561.52 | |
| 2026-05-26 | 63 | 62 | 18534 107-1174 Zender | 12 056.00 | 310 505.52 | |
| 2026-05-26 | 63 | 63 | 18538 5233-9330 Fortum 4875503 | 1 321.00 | 309 184.52 | |
| 2026-05-26 | 63 | 64 | 18537 823-4015 DHL 823-4015 | 545.00 | 308 639.52 | |
| 2026-05-26 | 63 | 65 | 18536 107-1174 Zender | 549.00 | 308 090.52 | |
| 2026-05-26 | 63 | 66 | 18516 200-9876 DHL Freight Swe | 1 693.00 | 306 397.52 | |
| 2026-05-27 | 72 | 1 | 2 267.07 | 304 130.45 | ||
| 2026-05-27 | 73 | 1 | 242.00 | 303 888.45 | ||
| 2026-05-27 | 74 | 3 | 8 930.00 | 312 818.45 | ||
| 2026-05-29 | 80 | 1 | 13 575.00 | 326 393.45 | ||
| 2026-05-29 | 84 | 2 | 4 500.00 | 330 893.45 | ||
| 2026-06-02 | 93 | 1 | 18550 5001-1576 Ferro Autocar | 6 500.00 | 324 393.45 | |
| 2026-06-02 | 93 | 2 | 18540 929-2111 FEDEX | 1 168.03 | 325 561.48 | |
| 2026-06-02 | 93 | 3 | 18542 929-2111 FEDEX | 2 705.40 | 322 856.08 | |
| 2026-06-02 | 93 | 4 | 18440 929-2111 FEDEX | 1 685.01 | 321 171.07 | |
| 2026-06-02 | 93 | 5 | 18547 730-4124 Intrum | 850.75 | 320 320.32 | |
| 2026-06-02 | 93 | 6 | 18548 5626-8816 UPS | 81.00 | 320 239.32 | |
| 2026-06-02 | 93 | 7 | 18549 107-1174 Zender | 2 382.00 | 317 857.32 | |
| 2026-06-02 | 93 | 8 | 18551 520-6065 Innovate Tech S | 187 500.00 | 130 357.32 | |
| 2026-06-02 | 98 | 1 | 2 249.00 | 132 606.32 | ||
| 2026-06-03 | 99 | 1 | 1 000.00 | 133 606.32 | ||
| 2026-06-03 | 105 | 1 | 2 275.00 | 135 881.32 | ||
| 2026-06-03 | 107 | 4 | 1 018.49 | 134 862.83 | ||
| 2026-06-03 | 114 | 1 | 53.65 | 134 809.18 | ||
| 2026-06-04 | 101 | 1 | 18563 107-1174 Zender | 17 096.00 | 117 713.18 | |
| 2026-06-04 | 101 | 2 | 18544 823-4015 DHL 823-4015 | 1 163.00 | 118 876.18 | |
| 2026-06-04 | 101 | 3 | 18545 823-4015 DHL 823-4015 | 3 614.00 | 115 262.18 | |
| 2026-06-04 | 101 | 4 | 18553 5552-2635 Ellevio 5552-2 | 2 138.00 | 113 124.18 | |
| 2026-06-04 | 101 | 5 | 18554 5552-2635 Ellevio 5552-2 | 3 530.00 | 109 594.18 | |
| 2026-06-04 | 101 | 6 | 18555 5552-2635 Ellevio 5552-2 | 4 585.00 | 105 009.18 | |
| 2026-06-04 | 101 | 7 | 18556 5552-2635 Ellevio 5552-2 | 1 007.00 | 104 002.18 | |
| 2026-06-04 | 101 | 8 | 18557 blu Blue 5593-6546 | 1 715.97 | 102 286.21 | |
| 2026-06-04 | 101 | 9 | 18552 823-4015 DHL 823-4015 | 385.00 | 101 901.21 | |
| 2026-06-04 | 101 | 10 | 18558 5084-3010 ObjektVision | 1 281.00 | 100 620.21 | |
| 2026-06-04 | 101 | 11 | 18561 152-3075 Svea återvinnin | 580.00 | 100 040.21 | |
| 2026-06-04 | 101 | 12 | 18562 BRF1 Emvix BRF 1 | 23 721.00 | 76 319.21 | |
| 2026-06-04 | 101 | 13 | 18564 107-1174 Zender | 5 946.00 | 82 265.21 | |
| 2026-06-04 | 101 | 14 | 18502 5215-3616 Sendify | 10 356.00 | 71 909.21 | |
| 2026-06-04 | 101 | 15 | 18533 107-1174 Zender | 7 619.00 | 64 290.21 | |
| 2026-06-04 | 101 | 16 | 18532 929-2111 FEDEX | 2 005.33 | 62 284.88 | |
| 2026-06-04 | 102 | 4 | 18493 BRF BRF2 Lunda2 894-8549 | 44 828.75 | 17 456.13 | |
| 2026-06-04 | 108 | 1 | 8 967.00 | 8 489.13 | ||
| 2026-06-05 | 113 | 1 | Fak 62 | 20 281.00 | 28 770.13 | |
| 2026-06-09 | 118 | 2 | 100 000.00 | 128 770.13 | ||
| 2026-06-11 | 123 | 2 | 11 580.00 | 140 350.13 | ||
| 2026-06-16 | 142 | 1 | 85 000.00 | 55 350.13 | ||
| 2026-06-23 | 150 | 1 | 72 738.00 | 128 088.13 | ||
| 2026-06-23 | 151 | 2 | 805.00 | 128 893.13 | ||
| 2026-06-23 | 152 | 2 | 647 125.00 | 776 018.13 | ||
| 2026-06-23 | 153 | 30 | 18546 867-4046 General tullsty | 2 506.00 | 773 512.13 | |
| 2026-06-24 | 159 | 1 | 637.50 | 772 874.63 | ||
| 2026-06-29 | 168 | 1 | 175006118 | 41 850.00 | 814 724.63 | |
| 2026-06-29 | 169 | 1 | 3 125.00 | 817 849.63 | ||
| 2026-06-29 | 185 | 1 | 2 360.00 | 820 209.63 | ||
| 2026-06-30 | 170 | 3 | 8 617.00 | 811 592.63 | ||
| 2026-07-03 | 181 | 1 | 5 918.60 | 805 674.03 | ||
| 2026-07-06 | 186 | 1 | 15 875.00 | 821 549.03 | ||
| 2026-07-06 | 187 | 1 | 58 | 25 000.00 | 846 549.03 | |
| 2026-07-06 | 187 | 2 | 61 | 25 000.00 | 871 549.03 | |
| 2026-07-06 | 187 | 3 | 57 | 25 000.00 | 896 549.03 | |
| 2026-07-06 | 188 | 1 | 38.85 | 896 510.18 | ||
| 2026-07-07 | 194 | 1 | 2 460.00 | 898 970.18 | ||
| 2026-07-13 | 202 | 1 | 12 600.00 | 911 570.18 | ||
| 2026-07-13 | 203 | 3 | 40 413.00 | 951 983.18 | ||
| 2026-07-13 | 204 | 6 | 36 663.00 | 988 646.18 | ||
| 2026-07-13 | 205 | 3 | 24 626.00 | 1 013 272.18 | ||
| 2026-07-14 | 201 | 1 | 155 000.00 | 858 272.18 | ||
| 2026-07-14 | 208 | 1 | 20 546.00 | 837 726.18 | ||
| 2026-07-14 | 210 | 6 | 69 419.00 | 907 145.18 | ||
| 2026-07-20 | 227 | 1 | 53 313.00 | 960 458.18 | ||
| 2026-07-20 | 228 | 1 | 3 125.00 | 963 583.18 | ||
| 2026-07-23 | 245 | 1 | 110 000.00 | 853 583.18 | ||
| 2026-07-24 | 250 | 3 | 21 825.00 | 875 408.18 | ||
| 2026-07-24 | 251 | 3 | 11 885.00 | 887 293.18 | ||
| 2026-07-24 | 252 | 3 | 8 643.35 | 878 649.83 | ||
| 2026-07-29 | 274 | 1 | 2 000.00 | 880 649.83 | ||
| 2026-07-30 | 279 | 1 | 5 309.00 | 885 958.83 | ||
| 2026-08-03 | 293 | 1 | 70 000.00 | 815 958.83 | ||
| 2026-08-04 | 294 | 3 | 33 315.00 | 849 273.83 | ||
| 2026-08-04 | 295 | 1 | 100 000.00 | 749 273.83 | ||
| 2026-08-05 | 298 | 1 | 5.55 | 749 268.28 | ||
| 2026-08-05 | 299 | 1 | 25 000.00 | 774 268.28 | ||
| 2026-08-05 | 300 | 1 | 500 000.00 | 274 268.28 | ||
| 2026-08-12 | 313 | 1 | Fak 65 | 20 281.00 | 294 549.28 | |
| 2026-08-18 | 324 | 1 | 1 875.00 | 296 424.28 | ||
| 2026-08-18 | 331 | 1 | 1 875.00 | 298 299.28 | ||
| 2026-08-21 | 329 | 1 | 8 099.00 | 306 398.28 | ||
| 2026-08-21 | 330 | 1 | 18642 867-4046 General tullsty | 2 245.00 | 304 153.28 | |
| 2026-08-24 | 341 | 1 | 190 000.00 | 114 153.28 | ||
| 2026-08-25 | 345 | 1 | 87 125.00 | 201 278.28 | ||
| 2026-08-25 | 346 | 2 | 1 250.00 | 202 528.28 | ||
| 2026-08-26 | 347 | 1 | 18616 5519-4443 Nets | 683.91 | 201 844.37 | |
| 2026-08-31 | 360 | 3 | 2 500.00 | 204 344.37 | ||
| 2026-08-31 | 372 | 3 | 21 844.00 | 226 188.37 | ||
| 2026-09-02 | 371 | 1 | 319.60 | 225 868.77 | ||
| 2026-09-03 | 394 | 1 | 5.55 | 225 863.22 | ||
| 2026-09-04 | 393 | 3 | 147 980.00 | 373 843.22 | ||
| 2026-09-05 | 391 | 2 | 1 250.00 | 375 093.22 | ||
| 2026-09-05 | 392 | 2 | 1 250.00 | 376 343.22 | ||
| 2026-09-07 | 407 | 1 | 25 000.00 | 401 343.22 | ||
| 2026-09-08 | 408 | 3 | 31 800.00 | 433 143.22 | ||
| 2026-09-08 | 409 | 1 | 20 281.00 | 453 424.22 | ||
| 2026-09-08 | 410 | 3 | 2 165 454.00 | 2 618 878.22 | ||
| 2026-09-14 | 416 | 2 | 16 413.00 | 2 635 291.22 | ||
| 2026-09-14 | 417 | 2 | 20 825.00 | 2 656 116.22 | ||
| 2026-09-15 | 436 | 3 | 27 775.00 | 2 683 891.22 | ||
| 2026-09-15 | 437 | 3 | 4 000.00 | 2 687 891.22 | ||
| 2026-09-16 | 446 | 2 | 8 875.00 | 2 696 766.22 | ||
| 2026-09-17 | 445 | 1 | 55 000.00 | 2 641 766.22 | ||
| 2026-09-18 | 451 | 1 | 18717 5875-4094 Hecksher | 10 873.22 | 2 630 893.00 | |
| 2026-09-18 | 451 | 2 | 18718 5875-4094 Hecksher | 1 222.16 | 2 632 115.16 | |
| 2026-09-18 | 452 | 1 | 18669 107-1174 Zender | 7 730.00 | 2 624 385.16 | |
| 2026-09-18 | 452 | 2 | 18701 5215-3616 Sendify | 1 217.00 | 2 623 168.16 | |
| 2026-09-18 | 463 | 1 | 18 750.00 | 2 641 918.16 | ||
| 2026-09-18 | 464 | 6 | 5 465.00 | 2 647 383.16 |
1922 Nordea EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 6 107.88 | |||||
| 2026-05-31 | 89 | 8 | 57.08 | 6 050.80 |
1923 Nordea USD
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 6 979.97 |
1930 BG
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-04 | 8 | 2 | 175006144 | 1 813.00 | -1 813.00 | |
| 2026-05-04 | 8 | 4 | 175006144 | 1 813.00 | 0.00 | |
| 2026-07-14 | 210 | 1 | 175006239 | 58 114.00 | 58 114.00 | |
| 2026-07-14 | 210 | 4 | 175006239 | 58 114.00 | 0.00 | |
| 2026-07-14 | 210 | 5 | LÄNSFÖRSÄKRINGAR FINANS A | 11 305.00 | -11 305.00 |
1951 Lesslie SEK
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 1 757.07 |
1952 Nordea TRY
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-01 | 88 | 2 | 0.01 | 0.01 |
1955 SEB SEK/5231-102 39 34
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 190 954.75 | |||||
| 2026-05-04 | 6 | 7 | 18454 rap Rapid | 369.00 | 190 585.75 | |
| 2026-05-04 | 6 | 8 | 18455 rap Rapid | 316.00 | 190 269.75 | |
| 2026-05-13 | 26 | 1 | 175006153 | 5 231.00 | 195 500.75 | |
| 2026-05-13 | 27 | 1 | 25 000.00 | 220 500.75 | ||
| 2026-05-13 | 28 | 2 | 150.00 | 220 650.75 | ||
| 2026-05-13 | 29 | 1 | 1.85 | 220 648.90 | ||
| 2026-05-18 | 38 | 1 | 60.00 | 220 588.90 | ||
| 2026-05-18 | 38 | 2 | 120.00 | 220 468.90 | ||
| 2026-05-18 | 38 | 3 | 524.11 | 219 944.79 | ||
| 2026-05-25 | 58 | 2 | 107 677.41 | 327 622.20 | ||
| 2026-05-25 | 68 | 5 | monira | 24 297.00 | 303 325.20 | |
| 2026-05-25 | 68 | 6 | jan | 28 078.00 | 275 247.20 | |
| 2026-05-25 | 68 | 7 | maurice | 22 028.00 | 253 219.20 | |
| 2026-05-25 | 68 | 8 | soheil | 24 297.00 | 228 922.20 | |
| 2026-05-25 | 68 | 9 | alex | 38 298.00 | 190 624.20 | |
| 2026-05-26 | 69 | 1 | 160 000.00 | 30 624.20 | ||
| 2026-05-26 | 70 | 1 | 120.00 | 30 504.20 | ||
| 2026-05-31 | 85 | 1 | 1 300.00 | 31 804.20 | ||
| 2026-06-01 | 90 | 1 | 18522 rap Rapid | 369.00 | 31 435.20 | |
| 2026-06-01 | 90 | 2 | 18523 rap Rapid | 316.00 | 31 119.20 | |
| 2026-06-01 | 92 | 1 | 511.80 | 30 607.40 | ||
| 2026-06-05 | 112 | 1 | 370.00 | 30 237.40 | ||
| 2026-06-08 | 117 | 2 | 108 288.67 | 138 526.07 | ||
| 2026-06-09 | 118 | 1 | 100 000.00 | 38 526.07 | ||
| 2026-06-11 | 122 | 2 | 109 290.97 | 147 817.04 | ||
| 2026-06-12 | 124 | 52 | 18572 366-6690 OBE.NET | 3 750.00 | 144 067.04 | |
| 2026-06-12 | 124 | 53 | 18570 blu Blue 5593-6546 | 2 028.75 | 142 038.29 | |
| 2026-06-12 | 124 | 54 | 18569 blu Blue 5593-6546 | 4 732.21 | 137 306.08 | |
| 2026-06-12 | 124 | 55 | 18573 5299-8440 COFACE | 511.25 | 136 794.83 | |
| 2026-06-12 | 124 | 56 | 18568 5299-8440 COFACE | 12 500.00 | 124 294.83 | |
| 2026-06-12 | 124 | 57 | 18567 5110-8348 Vattenfall kun | 1 277.63 | 123 017.20 | |
| 2026-06-12 | 124 | 58 | 18566 5110-8348 Vattenfall kun | 949.46 | 122 067.74 | |
| 2026-06-12 | 124 | 59 | 18571 5215-3616 Sendify | 478.00 | 121 589.74 | |
| 2026-06-12 | 124 | 60 | 18581 688-0009 Infracom Commun | 136.00 | 121 453.74 | |
| 2026-06-12 | 124 | 61 | 18579 4158502-7 Klarna pg 4158 | 461.00 | 120 992.74 | |
| 2026-06-12 | 124 | 62 | 18576 5051-6822 Transport styr | 1 880.00 | 119 112.74 | |
| 2026-06-12 | 124 | 63 | 18574 107-1174 Zender | 6 618.00 | 112 494.74 | |
| 2026-06-12 | 124 | 64 | 18565 5455-9398 Hallon | 164.00 | 112 330.74 | |
| 2026-06-12 | 124 | 65 | 18575 5233-9330 Fortum 4875503 | 3 550.00 | 108 780.74 | |
| 2026-06-12 | 124 | 66 | 18577 pro Promedia | 2 438.00 | 106 342.74 | |
| 2026-06-12 | 124 | 67 | 18578 5233-9330 Fortum 4875503 | 1 684.00 | 104 658.74 | |
| 2026-06-12 | 128 | 1 | 4 612.50 | 109 271.24 | ||
| 2026-06-15 | 132 | 3 | PI No JYX20260512-430-01 | 120.00 | 109 151.24 | |
| 2026-06-15 | 133 | 3 | SZ Shenzhixian SZX202606112 | 120.00 | 109 031.24 | |
| 2026-06-15 | 134 | 4 | Shenzhen Huaview HV20260620017 | 120.00 | 108 911.24 | |
| 2026-06-17 | 144 | 1 | 511.00 | 108 400.24 | ||
| 2026-06-17 | 145 | 1 | 120.00 | 108 280.24 | ||
| 2026-06-24 | 156 | 1 | 18580 929-2111 FEDEX | 7 111.98 | 101 168.26 | |
| 2026-06-24 | 156 | 2 | 18588 5372-3532 Aurdel Sweden | 2 221.55 | 98 946.71 | |
| 2026-06-24 | 156 | 3 | 18587 823-4015 DHL 823-4015 | 2 307.00 | 96 639.71 | |
| 2026-06-24 | 156 | 4 | 18582 160-3711 Handelsjkammare | 1 000.00 | 95 639.71 | |
| 2026-06-24 | 156 | 5 | 18590 929-2111 FEDEX | 5 210.71 | 100 850.42 | |
| 2026-06-24 | 156 | 6 | 18589 929-2111 FEDEX | 525.28 | 100 325.14 | |
| 2026-06-24 | 156 | 7 | 18583 107-1174 Zender | 3 718.00 | 96 607.14 | |
| 2026-06-24 | 156 | 8 | 18585 BRF1 Emvix BRF 1 | 1 848.00 | 94 759.14 | |
| 2026-06-24 | 156 | 9 | 18586 823-4015 DHL 823-4015 | 210.00 | 94 549.14 | |
| 2026-06-24 | 156 | 10 | 18584 5902-1295 Billie | 1 178.20 | 93 370.94 | |
| 2026-06-25 | 160 | 2 | 219 969.78 | 313 340.72 | ||
| 2026-06-25 | 161 | 5 | Alex | 38 298.00 | 275 042.72 | |
| 2026-06-25 | 161 | 6 | Mon | 24 297.00 | 250 745.72 | |
| 2026-06-25 | 161 | 7 | soh | 24 297.00 | 226 448.72 | |
| 2026-06-25 | 161 | 8 | jan | 28 078.00 | 198 370.72 | |
| 2026-06-25 | 161 | 9 | mari | 12 096.00 | 186 274.72 | |
| 2026-06-25 | 161 | 10 | mau | 22 028.00 | 164 246.72 | |
| 2026-06-25 | 162 | 1 | 65 000.00 | 99 246.72 | ||
| 2026-06-30 | 173 | 23 | 18560 rap Rapid | 316.00 | 98 930.72 | |
| 2026-06-30 | 173 | 24 | 18559 rap Rapid | 369.00 | 98 561.72 | |
| 2026-07-01 | 172 | 1 | 360.70 | 98 201.02 | ||
| 2026-07-02 | 176 | 4 | 18494 BRF BRF2 Lunda2 894-8549 | 44 828.75 | 53 372.27 | |
| 2026-07-02 | 176 | 5 | 18594 5514-9793 LaithTech AB | 6 250.00 | 47 122.27 | |
| 2026-07-02 | 176 | 6 | 18593 5170-4799 Freightseeker | 1 561.00 | 45 561.27 | |
| 2026-07-02 | 176 | 7 | 18592 107-1174 Zender | 4 221.00 | 41 340.27 | |
| 2026-07-02 | 176 | 8 | 18591 107-1174 Zender | 6 712.00 | 34 628.27 | |
| 2026-07-02 | 176 | 9 | 18596 382-4075 Krafman | 149.00 | 34 479.27 | |
| 2026-07-07 | 195 | 2 | 110 022.55 | 144 501.82 | ||
| 2026-07-13 | 199 | 95 | 18611 5247-0069 Sales & Busine | 21 454.00 | 123 047.82 | |
| 2026-07-13 | 199 | 96 | 18609 5552-2635 Ellevio 5552-2 | 902.00 | 122 145.82 | |
| 2026-07-13 | 199 | 97 | 18598 200-9876 DHL Freight Swe | 2 875.00 | 119 270.82 | |
| 2026-07-13 | 199 | 98 | 18602 929-2111 FEDEX | 5 006.92 | 114 263.90 | |
| 2026-07-13 | 199 | 99 | 18606 5552-2635 Ellevio 5552-2 | 2 423.00 | 111 840.90 | |
| 2026-07-13 | 199 | 100 | 18613 107-1174 Zender | 1 567.00 | 110 273.90 | |
| 2026-07-13 | 199 | 101 | 18615 823-4015 DHL 823-4015 | 637.00 | 109 636.90 | |
| 2026-07-13 | 199 | 102 | 18601 670-9828 3s Reklam AB | 3 718.00 | 105 918.90 | |
| 2026-07-13 | 199 | 103 | 18614 5644-8350 Qred | 18 447.05 | 87 471.85 | |
| 2026-07-13 | 199 | 104 | 18600 5455-9398 Hallon | 193.00 | 87 278.85 | |
| 2026-07-13 | 199 | 105 | 18610 5552-2635 Ellevio 5552-2 | 3 281.00 | 83 997.85 | |
| 2026-07-13 | 199 | 106 | 18612 104-9121 Rajapack AB | 2 178.13 | 81 819.72 | |
| 2026-07-13 | 199 | 107 | 18599 5215-3616 Sendify | 1 550.00 | 80 269.72 | |
| 2026-07-13 | 199 | 108 | 18604 5110-8348 Vattenfall kun | 1 327.91 | 78 941.81 | |
| 2026-07-13 | 199 | 109 | 18617 5299-8440 COFACE | 380.00 | 78 561.81 | |
| 2026-07-13 | 199 | 110 | 18603 5110-8348 Vattenfall kun | 1 154.95 | 77 406.86 | |
| 2026-07-13 | 199 | 111 | 18597 5084-3010 ObjektVision | 1 281.00 | 76 125.86 | |
| 2026-07-13 | 199 | 112 | 18605 5552-2635 Ellevio 5552-2 | 4 604.00 | 71 521.86 | |
| 2026-07-13 | 200 | 1 | 8 600.00 | 80 121.86 | ||
| 2026-07-17 | 224 | 1 | 55.28 | 80 066.58 | ||
| 2026-07-21 | 234 | 1 | 2 175.00 | 82 241.58 | ||
| 2026-07-21 | 235 | 2 | 220 462.72 | 302 704.30 | ||
| 2026-07-22 | 238 | 17 | 18620 688-0009 Infracom Commun | 148.00 | 302 556.30 | |
| 2026-07-22 | 238 | 18 | 18619 5233-9330 Fortum 4875503 | 2 352.00 | 300 204.30 | |
| 2026-07-22 | 238 | 19 | 18630 520-6065 Innovate Tech S | 262 500.00 | 37 704.30 | |
| 2026-07-22 | 238 | 20 | 18621 5233-9330 Fortum 4875503 | 1 512.00 | 36 192.30 | |
| 2026-07-22 | 238 | 21 | 18626 stoh Stockholms handelsk | 1 000.00 | 35 192.30 | |
| 2026-07-22 | 238 | 22 | 18623 386-2513 GreenCarrier 38 | 3 478.76 | 31 713.54 | |
| 2026-07-22 | 238 | 23 | 18624 5626-8816 UPS | 81.00 | 31 632.54 | |
| 2026-07-22 | 238 | 24 | 18622 823-4015 DHL 823-4015 | 1 840.00 | 29 792.54 | |
| 2026-07-28 | 257 | 2 | 219 892.46 | 249 685.00 | ||
| 2026-07-29 | 258 | 5 | alex | 38 298.00 | 211 387.00 | |
| 2026-07-29 | 258 | 6 | maur | 22 028.00 | 189 359.00 | |
| 2026-07-29 | 258 | 7 | jan | 28 078.00 | 161 281.00 | |
| 2026-07-29 | 258 | 8 | lana | 21 427.00 | 139 854.00 | |
| 2026-07-29 | 258 | 9 | monir | 24 297.00 | 115 557.00 | |
| 2026-07-29 | 258 | 10 | mari | 22 945.00 | 92 612.00 | |
| 2026-07-29 | 258 | 11 | soh | 24 297.00 | 68 315.00 | |
| 2026-07-29 | 271 | 4 | 120.00 | 68 195.00 | ||
| 2026-07-29 | 273 | 4 | 120.00 | 68 075.00 | ||
| 2026-07-30 | 276 | 1 | 329.60 | 67 745.40 | ||
| 2026-07-31 | 281 | 1 | 18608 rap Rapid | 316.00 | 67 429.40 | |
| 2026-07-31 | 281 | 2 | 18607 rap Rapid | 369.00 | 67 060.40 | |
| 2026-08-03 | 290 | 1 | 5 593.00 | 61 467.40 | ||
| 2026-08-03 | 292 | 1 | 1 138.56 | 60 328.84 | ||
| 2026-08-04 | 295 | 2 | 100 000.00 | 160 328.84 | ||
| 2026-08-04 | 296 | 46 | 18635 5170-4799 Freightseeker | 390.00 | 159 938.84 | |
| 2026-08-04 | 296 | 47 | 18644 200-9876 DHL Freight Swe | 1 962.00 | 157 976.84 | |
| 2026-08-04 | 296 | 48 | 18634 5215-3616 Sendify | 218.00 | 157 758.84 | |
| 2026-08-04 | 296 | 49 | 18632 104-9121 Rajapack AB | 1 293.13 | 156 465.71 | |
| 2026-08-04 | 296 | 50 | 18631 929-2111 FEDEX | 3 975.55 | 152 490.16 | |
| 2026-08-04 | 296 | 51 | 18636 190-5413 Roadcargo | 5 332.00 | 147 158.16 | |
| 2026-08-04 | 296 | 52 | 18643 200-9876 DHL Freight Swe | 15 676.00 | 131 482.16 | |
| 2026-08-04 | 296 | 53 | 18639 200-9876 DHL Freight Swe | 7 177.00 | 124 305.16 | |
| 2026-08-05 | 297 | 1 | 18495 BRF BRF2 Lunda2 894-8549 | 44 828.75 | 79 476.41 | |
| 2026-08-05 | 297 | 6 | 18645 929-2111 FEDEX | 12 031.98 | 67 444.43 | |
| 2026-08-05 | 297 | 9 | 18646 200-9876 DHL Freight Swe | 3 270.00 | 64 174.43 | |
| 2026-08-05 | 297 | 15 | 18647 823-4015 DHL 823-4015 | 1 644.00 | 62 530.43 | |
| 2026-08-05 | 297 | 18 | 18648 5084-3010 ObjektVision | 1 281.00 | 61 249.43 | |
| 2026-08-05 | 297 | 23 | 18649 5455-9398 Hallon | 161.00 | 61 088.43 | |
| 2026-08-05 | 297 | 27 | 18650 152-3075 Svea återvinnin | 580.00 | 60 508.43 | |
| 2026-08-05 | 297 | 30 | 18651 5552-2635 Ellevio 5552-2 | 3 874.00 | 56 634.43 | |
| 2026-08-05 | 297 | 36 | 18652 5552-2635 Ellevio 5552-2 | 426.00 | 56 208.43 | |
| 2026-08-05 | 297 | 39 | 18653 5552-2635 Ellevio 5552-2 | 2 540.00 | 53 668.43 | |
| 2026-08-05 | 297 | 44 | 18654 5552-2635 Ellevio 5552-2 | 2 961.00 | 50 707.43 | |
| 2026-08-05 | 297 | 48 | 18657 5110-8348 Vattenfall kun | 979.20 | 49 728.23 | |
| 2026-08-05 | 297 | 50 | 18658 5110-8348 Vattenfall kun | 600.46 | 49 127.77 | |
| 2026-08-05 | 297 | 54 | 18659 08-7979600 Cargo Center | 905.25 | 48 222.52 | |
| 2026-08-05 | 300 | 2 | 500 000.00 | 548 222.52 | ||
| 2026-08-06 | 305 | 1 | 3 805.74 | 544 416.78 | ||
| 2026-08-11 | 307 | 25 | 18661 BRF1 Emvix BRF 1 | 846.00 | 543 570.78 | |
| 2026-08-11 | 307 | 26 | 18664 200-9876 DHL Freight Swe | 1 622.00 | 541 948.78 | |
| 2026-08-11 | 307 | 27 | 18666 823-4015 DHL 823-4015 | 344.00 | 541 604.78 | |
| 2026-08-11 | 307 | 28 | 18665 107-1174 Zender | 2 494.00 | 539 110.78 | |
| 2026-08-11 | 307 | 29 | 18663 688-0009 Infracom Commun | 144.00 | 538 966.78 | |
| 2026-08-11 | 307 | 30 | 18662 5274-7896 Avanza | 4 500.00 | 534 466.78 | |
| 2026-08-11 | 307 | 31 | 18660 5299-8440 COFACE | 511.25 | 533 955.53 | |
| 2026-08-11 | 307 | 32 | 18640 107-1174 Zender | 966.00 | 534 921.53 | |
| 2026-08-11 | 307 | 33 | 18633 107-1174 Zender | 109.00 | 534 812.53 | |
| 2026-08-13 | 316 | 1 | 467.64 | 535 280.17 | ||
| 2026-08-13 | 319 | 2 | 4 731.00 | 530 549.17 | ||
| 2026-08-18 | 323 | 1 | 238.68 | 530 310.49 | ||
| 2026-08-20 | 327 | 20 | 18627 929-2111 FEDEX | 4 883.02 | 525 427.47 | |
| 2026-08-20 | 327 | 21 | 18671 200-9876 DHL Freight Swe | 6 958.00 | 518 469.47 | |
| 2026-08-20 | 327 | 22 | 18670 823-4015 DHL 823-4015 | 658.00 | 517 811.47 | |
| 2026-08-20 | 327 | 23 | 18668 5233-9330 Fortum 4875503 | 1 436.00 | 516 375.47 | |
| 2026-08-20 | 327 | 24 | 18667 5233-9330 Fortum 4875503 | 630.00 | 515 745.47 | |
| 2026-08-24 | 333 | 1 | 6 300.00 | 522 045.47 | ||
| 2026-08-25 | 343 | 5 | 198 004.00 | 324 041.47 | ||
| 2026-08-27 | 349 | 1 | 95 788.48 | 228 252.99 | ||
| 2026-08-27 | 350 | 3 | 120.00 | 228 132.99 | ||
| 2026-08-27 | 351 | 1 | 95 681.48 | 132 451.51 | ||
| 2026-08-27 | 352 | 35 | 18638 823-4015 DHL 823-4015 | 5 828.83 | 126 622.68 | |
| 2026-08-28 | 353 | 1 | 70.00 | 126 552.68 | ||
| 2026-08-31 | 359 | 4 | 750.00 | 125 802.68 | ||
| 2026-09-01 | 370 | 3 | 70.00 | 125 732.68 | ||
| 2026-09-01 | 370 | 5 | 70.00 | 125 802.68 | ||
| 2026-09-01 | 370 | 6 | 120.00 | 125 682.68 | ||
| 2026-09-01 | 374 | 1 | 397.70 | 125 284.98 | ||
| 2026-09-02 | 369 | 1 | 18682 650-9665 Greencarrier Co | 7 073.61 | 118 211.37 | |
| 2026-09-02 | 375 | 2 | 111 081.45 | 229 292.82 | ||
| 2026-09-02 | 397 | 1 | 18655 rap Rapid | 369.00 | 228 923.82 | |
| 2026-09-02 | 397 | 2 | 18656 rap Rapid | 316.00 | 228 607.82 | |
| 2026-09-03 | 396 | 1 | 18673 5097-1282 Trygg hansa | 21 963.00 | 206 644.82 | |
| 2026-09-03 | 396 | 2 | 18689 5552-2635 Ellevio 5552-2 | 974.00 | 205 670.82 | |
| 2026-09-03 | 396 | 3 | 18696 5552-2635 Ellevio 5552-2 | 2 586.00 | 203 084.82 | |
| 2026-09-03 | 396 | 4 | 18677 823-4015 DHL 823-4015 | 1 234.00 | 201 850.82 | |
| 2026-09-03 | 396 | 5 | 18686 190-5413 Roadcargo | 5 390.00 | 196 460.82 | |
| 2026-09-03 | 396 | 6 | 18679 blu Blue 5593-6546 | 3 213.83 | 193 246.99 | |
| 2026-09-03 | 396 | 7 | 18496 BRF BRF2 Lunda2 894-8549 | 44 828.75 | 148 418.24 | |
| 2026-09-03 | 396 | 8 | 18678 929-2111 FEDEX | 762.76 | 147 655.48 | |
| 2026-09-03 | 396 | 9 | 18687 5084-3010 ObjektVision | 1 281.00 | 146 374.48 | |
| 2026-09-03 | 396 | 10 | 18680 929-2111 FEDEX | 1 731.40 | 144 643.08 | |
| 2026-09-03 | 396 | 11 | 18690 5110-8348 Vattenfall kun | 1 264.38 | 143 378.70 | |
| 2026-09-03 | 396 | 12 | 18691 5110-8348 Vattenfall kun | 928.94 | 142 449.76 | |
| 2026-09-03 | 396 | 13 | 18685 5552-2635 Ellevio 5552-2 | 4 381.00 | 138 068.76 | |
| 2026-09-03 | 396 | 14 | 18692 5299-8440 COFACE | 12 500.00 | 125 568.76 | |
| 2026-09-03 | 396 | 15 | 18698 5455-9398 Hallon | 172.00 | 125 396.76 | |
| 2026-09-03 | 396 | 16 | 18684 5552-2635 Ellevio 5552-2 | 3 101.00 | 122 295.76 | |
| 2026-09-03 | 396 | 17 | 18697 4765300-1 Kronofogdemynd | 300.00 | 121 995.76 | |
| 2026-09-03 | 396 | 18 | 18683 823-4015 DHL 823-4015 | 242.00 | 121 753.76 | |
| 2026-09-03 | 396 | 19 | 18681 107-1174 Zender | 1 329.00 | 120 424.76 | |
| 2026-09-03 | 396 | 20 | 18672 386-2513 GreenCarrier 38 | 3 477.28 | 116 947.48 | |
| 2026-09-03 | 396 | 21 | 18675 107-1174 Zender | 816.00 | 116 131.48 | |
| 2026-09-03 | 396 | 22 | 18693 4154801-7 SÖRAB | 580.00 | 115 551.48 | |
| 2026-09-03 | 396 | 23 | 18674 200-9876 DHL Freight Swe | 5 686.00 | 109 865.48 | |
| 2026-09-08 | 402 | 1 | 5 800.00 | 115 665.48 | ||
| 2026-09-14 | 420 | 1 | 18637 107-1174 Zender | 15 209.00 | 100 456.48 | |
| 2026-09-15 | 415 | 1 | 2 003.75 | 98 452.73 | ||
| 2026-09-15 | 425 | 1 | 18708 929-2111 FEDEX | 1 931.46 | 96 521.27 | |
| 2026-09-15 | 425 | 2 | 18707 5233-9330 Fortum 4875503 | 1 614.00 | 94 907.27 | |
| 2026-09-15 | 425 | 3 | 18706 5233-9330 Fortum 4875503 | 1 479.00 | 93 428.27 | |
| 2026-09-15 | 425 | 4 | 18704 366-6690 OBE.NET | 3 750.00 | 89 678.27 | |
| 2026-09-15 | 425 | 5 | 18703 5644-8350 Qred | 491.40 | 89 186.87 | |
| 2026-09-15 | 425 | 6 | 18699 107-1174 Zender | 16 299.00 | 72 887.87 | |
| 2026-09-15 | 425 | 7 | 18702 107-1174 Zender | 394.00 | 72 493.87 | |
| 2026-09-15 | 425 | 8 | 18688 200-9876 DHL Freight Swe | 6 398.00 | 66 095.87 | |
| 2026-09-15 | 425 | 9 | 18700 688-0009 Infracom Commun | 136.00 | 65 959.87 | |
| 2026-09-15 | 425 | 10 | 18710 200-9876 DHL Freight Swe | 3 128.00 | 62 831.87 | |
| 2026-09-15 | 425 | 11 | 18715 107-1174 Zender | 1 438.00 | 64 269.87 | |
| 2026-09-15 | 425 | 12 | 18712 107-1174 Zender | 12 778.00 | 51 491.87 | |
| 2026-09-15 | 425 | 13 | 18711 5215-3616 Sendify | 738.00 | 50 753.87 | |
| 2026-09-15 | 425 | 14 | 18709 823-4015 DHL 823-4015 | 827.00 | 49 926.87 | |
| 2026-09-15 | 426 | 1 | 122.61 | 49 804.26 | ||
| 2026-09-15 | 427 | 1 | 60.00 | 49 744.26 | ||
| 2026-09-15 | 432 | 1 | 7 587.33 | 42 156.93 | ||
| 2026-09-16 | 433 | 1 | 70.00 | 42 086.93 | ||
| 2026-09-16 | 433 | 3 | 70.00 | 42 156.93 | ||
| 2026-09-17 | 448 | 3 | 70.00 | 42 086.93 | ||
| 2026-09-17 | 448 | 5 | 120.00 | 41 966.93 | ||
| 2026-09-21 | 465 | 2 | 18 066.95 | 60 033.88 | ||
| 2026-09-21 | 466 | 3 | 70.00 | 59 963.88 |
1956 SEB USD/5501-821 68 75
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 36 612.38 | |||||
| 2026-05-13 | 32 | 4 | 234.00 | 36 846.38 | ||
| 2026-05-13 | 36 | 2 | 23 318.10 | 60 164.48 | ||
| 2026-05-14 | 56 | 2 | 2 250.87 | 62 415.35 | ||
| 2026-05-14 | 56 | 5 | 20 124.00 | 82 539.35 | ||
| 2026-05-19 | 48 | 1 | 15 660.00 | 66 879.35 | ||
| 2026-05-25 | 60 | 2 | 11 594.46 | 78 473.81 | ||
| 2026-05-25 | 61 | 1 | 22 609.00 | 55 864.81 | ||
| 2026-05-31 | 89 | 4 | 27 619.50 | 28 245.31 | ||
| 2026-06-04 | 103 | 2 | 17 345.43 | 45 590.74 | ||
| 2026-06-04 | 104 | 1 | 15 415.00 | 30 175.74 | ||
| 2026-06-15 | 131 | 2 | 115 596.01 | 145 771.75 | ||
| 2026-06-15 | 132 | 1 | PI No JYX20260512-430-01 | 15 660.00 | 130 111.75 | |
| 2026-06-15 | 133 | 1 | SZ Shenzhixian SZX202606112 | 55 846.00 | 74 265.75 | |
| 2026-06-15 | 134 | 1 | Shenzhen Huaview HV20260620017 | 28 990.00 | 45 275.75 | |
| 2026-06-16 | 140 | 1 | 260.00 | 45 015.75 | ||
| 2026-06-16 | 140 | 3 | 2 203.00 | 42 812.75 | ||
| 2026-06-30 | 171 | 10 | 146 428.79 | 189 241.54 | ||
| 2026-07-17 | 225 | 1 | 7 358.02 | 196 599.56 | ||
| 2026-07-29 | 271 | 1 | 4 617.70 | 191 981.86 | ||
| 2026-07-29 | 271 | 3 | 40 172.30 | 151 809.56 | ||
| 2026-07-29 | 273 | 1 | 1 991.25 | 149 818.31 | ||
| 2026-07-29 | 273 | 3 | 17 337.53 | 132 480.78 | ||
| 2026-07-31 | 282 | 7 | 63 951.83 | 196 432.61 | ||
| 2026-08-27 | 349 | 2 | 10 000.00 | 206 432.61 | ||
| 2026-08-27 | 349 | 3 | 85 788.48 | 292 221.09 | ||
| 2026-08-27 | 350 | 1 | 27 902.00 | 264 319.09 | ||
| 2026-08-27 | 351 | 2 | 10 000.00 | 274 319.09 | ||
| 2026-08-27 | 351 | 3 | 85 681.48 | 360 000.57 | ||
| 2026-08-31 | 359 | 1 | 7 005.00 | 352 995.57 | ||
| 2026-08-31 | 359 | 5 | 7 005.00 | 360 000.57 | ||
| 2026-09-01 | 362 | 2 | 20 000.00 | 380 000.57 | ||
| 2026-09-01 | 370 | 2 | 32 214.50 | 347 786.07 | ||
| 2026-09-02 | 375 | 3 | 101 081.45 | 246 704.62 | ||
| 2026-09-15 | 430 | 2 | 11 494.64 | 258 199.26 | ||
| 2026-09-15 | 431 | 1 | 7 005.00 | 251 194.26 | ||
| 2026-09-17 | 447 | 2 | 11 427.66 | 262 621.92 | ||
| 2026-09-17 | 448 | 1 | 15 140.00 | 247 481.92 |
1957 SEB EUR/5501-821 68 91
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 2 340 686.42 | |||||
| 2026-05-04 | 7 | 1 | 50.00 | 2 340 736.42 | ||
| 2026-05-11 | 17 | 2 | 6 000.00 | 2 334 736.42 | ||
| 2026-05-11 | 17 | 3 | 58 200.00 | 2 276 536.42 | ||
| 2026-05-11 | 20 | 1 | 175006157 | 480.00 | 2 277 016.42 | |
| 2026-05-11 | 21 | 1 | 175006156 | 14 300.00 | 2 291 316.42 | |
| 2026-05-11 | 22 | 1 | 175006146 | 2 120.00 | 2 293 436.42 | |
| 2026-05-13 | 25 | 1 | 500.00 | 2 293 936.42 | ||
| 2026-05-13 | 36 | 1 | 20 000.00 | 2 273 936.42 | ||
| 2026-05-13 | 36 | 3 | 3 318.10 | 2 270 618.32 | ||
| 2026-05-15 | 51 | 1 | 175006167 | 5 460.00 | 2 276 078.32 | |
| 2026-05-18 | 52 | 3 | 27 290.00 | 2 303 368.32 | ||
| 2026-05-19 | 40 | 1 | 175006109 | 540.00 | 2 303 908.32 | |
| 2026-05-19 | 53 | 1 | 8 400.00 | 2 312 308.32 | ||
| 2026-05-19 | 54 | 1 | 1 260.00 | 2 313 568.32 | ||
| 2026-05-21 | 50 | 13 | 22 154.00 | 2 335 722.32 | ||
| 2026-05-22 | 55 | 1 | 88 214.00 | 2 423 936.32 | ||
| 2026-05-22 | 57 | 4 | 1 500.00 | 2 425 436.32 | ||
| 2026-05-25 | 58 | 1 | 10 000.00 | 2 415 436.32 | ||
| 2026-05-25 | 58 | 3 | 97 677.41 | 2 317 758.91 | ||
| 2026-05-25 | 60 | 1 | 10 000.00 | 2 307 758.91 | ||
| 2026-05-25 | 60 | 3 | 1 594.46 | 2 306 164.45 | ||
| 2026-05-29 | 76 | 1 | 833.00 | 2 306 997.45 | ||
| 2026-05-29 | 77 | 1 | 7 450.00 | 2 314 447.45 | ||
| 2026-05-29 | 78 | 1 | 1 415.00 | 2 315 862.45 | ||
| 2026-05-29 | 79 | 1 | 1 415.00 | 2 317 277.45 | ||
| 2026-05-31 | 89 | 22 | 1 457 771.99 | 3 775 049.44 | ||
| 2026-06-01 | 91 | 1 | 1 875.00 | 3 776 924.44 | ||
| 2026-06-01 | 94 | 1 | 1 640.00 | 3 775 284.44 | ||
| 2026-06-02 | 96 | 1 | 25 785.00 | 3 801 069.44 | ||
| 2026-06-02 | 97 | 1 | 3 440.00 | 3 804 509.44 | ||
| 2026-06-03 | 164 | 1 | 6 000.00 | 3 798 509.44 | ||
| 2026-06-03 | 164 | 4 | 58 200.00 | 3 740 309.44 | ||
| 2026-06-04 | 103 | 1 | 15 000.00 | 3 725 309.44 | ||
| 2026-06-04 | 103 | 3 | 2 345.43 | 3 722 964.01 | ||
| 2026-06-08 | 116 | 2 | 30.84 | 3 722 994.85 | ||
| 2026-06-08 | 117 | 1 | 10 000.00 | 3 712 994.85 | ||
| 2026-06-08 | 117 | 3 | 98 288.67 | 3 614 706.18 | ||
| 2026-06-11 | 122 | 1 | 10 000.00 | 3 604 706.18 | ||
| 2026-06-11 | 122 | 3 | 99 290.97 | 3 505 415.21 | ||
| 2026-06-12 | 137 | 1 | 29 180.00 | 3 534 595.21 | ||
| 2026-06-15 | 131 | 1 | 100 000.00 | 3 434 595.21 | ||
| 2026-06-15 | 131 | 3 | 15 596.01 | 3 418 999.20 | ||
| 2026-06-16 | 138 | 1 | 8 720.00 | 3 427 719.20 | ||
| 2026-06-16 | 139 | 1 | 5 870.00 | 3 433 589.20 | ||
| 2026-06-23 | 147 | 1 | 3 255.00 | 3 436 844.20 | ||
| 2026-06-23 | 148 | 1 | 175006225 | 1 415.00 | 3 438 259.20 | |
| 2026-06-23 | 149 | 1 | 175006223 | 2 390.00 | 3 440 649.20 | |
| 2026-06-24 | 158 | 1 | 1 000.00 | 3 439 649.20 | ||
| 2026-06-24 | 158 | 3 | 1 000.00 | 3 438 649.20 | ||
| 2026-06-25 | 160 | 1 | 20 000.00 | 3 418 649.20 | ||
| 2026-06-25 | 160 | 3 | 199 969.78 | 3 218 679.42 | ||
| 2026-06-26 | 163 | 1 | 180.00 | 3 218 859.42 | ||
| 2026-06-30 | 171 | 2 | 318 301.07 | 2 900 558.35 | ||
| 2026-07-02 | 174 | 1 | 1 020.00 | 2 901 578.35 | ||
| 2026-07-02 | 175 | 1 | 460.00 | 2 902 038.35 | ||
| 2026-07-03 | 178 | 1 | 3 500.00 | 2 898 538.35 | ||
| 2026-07-03 | 178 | 3 | 36 750.00 | 2 861 788.35 | ||
| 2026-07-07 | 189 | 1 | 3 360.00 | 2 865 148.35 | ||
| 2026-07-07 | 190 | 1 | 1 753.00 | 2 866 901.35 | ||
| 2026-07-07 | 191 | 1 | 921.00 | 2 867 822.35 | ||
| 2026-07-07 | 192 | 1 | 7 200.00 | 2 875 022.35 | ||
| 2026-07-07 | 195 | 1 | 10 000.00 | 2 865 022.35 | ||
| 2026-07-07 | 195 | 3 | 100 022.55 | 2 764 999.80 | ||
| 2026-07-14 | 206 | 1 | 1 370.00 | 2 766 369.80 | ||
| 2026-07-14 | 207 | 1 | 559.00 | 2 766 928.80 | ||
| 2026-07-18 | 226 | 2 | 140.98 | 2 766 787.82 | ||
| 2026-07-21 | 235 | 1 | 20 000.00 | 2 746 787.82 | ||
| 2026-07-21 | 235 | 3 | 200 462.72 | 2 546 325.10 | ||
| 2026-07-22 | 239 | 1 | 1 440.00 | 2 547 765.10 | ||
| 2026-07-23 | 242 | 2 | 6 000.00 | 2 541 765.10 | ||
| 2026-07-23 | 242 | 3 | 60 411.00 | 2 481 354.10 | ||
| 2026-07-23 | 246 | 1 | 3 775.00 | 2 485 129.10 | ||
| 2026-07-24 | 248 | 2 | 88.42 | 2 485 217.52 | ||
| 2026-07-24 | 249 | 5 | 5 641.00 | 2 490 858.52 | ||
| 2026-07-28 | 257 | 1 | 20 000.00 | 2 470 858.52 | ||
| 2026-07-28 | 257 | 3 | 199 892.46 | 2 270 966.06 | ||
| 2026-07-29 | 270 | 1 | 392.00 | 2 271 358.06 | ||
| 2026-07-31 | 282 | 8 | 293 587.75 | 2 564 945.81 | ||
| 2026-08-03 | 286 | 1 | 1 500.00 | 2 563 445.81 | ||
| 2026-08-03 | 286 | 3 | 14 980.00 | 2 548 465.81 | ||
| 2026-08-03 | 287 | 1 | 3 620.00 | 2 552 085.81 | ||
| 2026-08-03 | 289 | 2 | 6 000.00 | 2 546 085.81 | ||
| 2026-08-03 | 289 | 3 | 58 200.00 | 2 487 885.81 | ||
| 2026-08-06 | 306 | 1 | 1 165.00 | 2 489 050.81 | ||
| 2026-08-12 | 312 | 1 | 175005998 | 27 226.50 | 2 516 277.31 | |
| 2026-08-14 | 320 | 1 | 355.00 | 2 516 632.31 | ||
| 2026-08-17 | 321 | 3 | 809.00 | 2 517 441.31 | ||
| 2026-08-17 | 322 | 1 | 200.00 | 2 517 241.31 | ||
| 2026-08-20 | 328 | 2 | 1 335.00 | 2 518 576.31 | ||
| 2026-08-20 | 328 | 3 | 1 335.00 | 2 517 241.31 | ||
| 2026-08-20 | 328 | 4 | 1 333.63 | 2 518 574.94 | ||
| 2026-08-24 | 334 | 1 | 470.00 | 2 519 044.94 | ||
| 2026-08-24 | 335 | 1 | 215.00 | 2 519 259.94 | ||
| 2026-08-25 | 344 | 1 | 50.00 | 2 519 309.94 | ||
| 2026-08-25 | 344 | 4 | 530.00 | 2 519 839.94 | ||
| 2026-08-26 | 348 | 2 | 5 670.00 | 2 525 509.94 | ||
| 2026-08-27 | 400 | 11 | 16 761.00 | 2 542 270.94 | ||
| 2026-08-29 | 354 | 2 | 18 031.29 | 2 560 302.23 | ||
| 2026-09-01 | 362 | 1 | 17 318.45 | 2 542 983.78 | ||
| 2026-09-01 | 362 | 3 | 2 681.55 | 2 540 302.23 | ||
| 2026-09-01 | 373 | 1 | 1 665.00 | 2 541 967.23 | ||
| 2026-09-02 | 375 | 1 | 10 000.00 | 2 531 967.23 | ||
| 2026-09-03 | 399 | 4 | 89 434.00 | 2 621 401.23 | ||
| 2026-09-03 | 403 | 1 | 4 580.00 | 2 625 981.23 | ||
| 2026-09-03 | 404 | 1 | 2 580.00 | 2 628 561.23 | ||
| 2026-09-07 | 398 | 3 | 2 212.48 | 2 630 773.71 | ||
| 2026-09-07 | 405 | 2 | 5 950.00 | 2 636 723.71 | ||
| 2026-09-07 | 406 | 1 | 21 354.00 | 2 658 077.71 | ||
| 2026-09-11 | 414 | 3 | 5 155.00 | 2 663 232.71 | ||
| 2026-09-15 | 429 | 1 | 6 000.00 | 2 657 232.71 | ||
| 2026-09-15 | 429 | 3 | 63 000.00 | 2 594 232.71 | ||
| 2026-09-15 | 430 | 1 | 10 000.00 | 2 584 232.71 | ||
| 2026-09-15 | 430 | 3 | 1 494.64 | 2 582 738.07 | ||
| 2026-09-16 | 434 | 1 | 7 025.00 | 2 589 763.07 | ||
| 2026-09-16 | 435 | 1 | 2 610.00 | 2 592 373.07 | ||
| 2026-09-17 | 447 | 1 | 10 000.00 | 2 582 373.07 | ||
| 2026-09-17 | 447 | 3 | 1 427.66 | 2 580 945.41 | ||
| 2026-09-17 | 449 | 1 | 10 000.00 | 2 570 945.41 | ||
| 2026-09-21 | 466 | 1 | 6 590.50 | 2 564 354.91 |
1960 Telluspay EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 1 947.40 | |||||
| 2026-05-13 | 33 | 1 | 0513 | 2 340.00 | 4 287.40 | |
| 2026-05-13 | 33 | 3 | 20 124.00 | 24 411.40 | ||
| 2026-05-14 | 56 | 1 | 0513 | 2 340.00 | 22 071.40 | |
| 2026-05-14 | 56 | 4 | 20 124.00 | 1 947.40 | ||
| 2026-05-31 | 89 | 10 | 18.20 | 1 929.20 | ||
| 2026-06-01 | 95 | 1 | 182.00 | 1 747.20 | ||
| 2026-06-05 | 115 | 1 | 0605 | 55.00 | 1 802.20 | |
| 2026-06-08 | 116 | 1 | 0605 | 55.00 | 1 747.20 | |
| 2026-06-30 | 171 | 5 | 1 747.20 | 0.00 | ||
| 2026-07-22 | 237 | 1 | 175006287 | 89.00 | 89.00 | |
| 2026-07-24 | 248 | 1 | 1750 | 89.00 | 0.00 | |
| 2026-08-19 | 325 | 1 | 0819 | 1 335.00 | 1 335.00 | |
| 2026-08-20 | 328 | 1 | 0819 | 1 335.00 | 0.00 | |
| 2026-09-04 | 390 | 1 | 0904 | 2 250.00 | 2 250.00 | |
| 2026-09-07 | 398 | 1 | 0904 | 2 250.00 | 0.00 |
1961 Telluspay /SEB-4347
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-08-12 | 311 | 1 | 175006324 | 500.00 | 500.00 | |
| 2026-08-13 | 316 | 2 | 1750 | 500.00 | 0.00 | |
| 2026-09-18 | 457 | 1 | 0918 | 18 081.00 | 18 081.00 | |
| 2026-09-21 | 465 | 1 | 0918 | 18 081.00 | 0.00 |
1963 Kort betalning butik /SEB-9877
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-28 | 75 | 1 | 0528 | 1 300.00 | 1 300.00 | |
| 2026-05-31 | 85 | 2 | 0528 | 1 300.00 | 0.00 | |
| 2026-07-08 | 197 | 1 | 0708 | 8 600.00 | 8 600.00 | |
| 2026-07-13 | 200 | 2 | 0708 | 8 600.00 | 0.00 | |
| 2026-07-20 | 229 | 1 | 0720 | 1 875.00 | 1 875.00 | |
| 2026-07-20 | 231 | 1 | 0720 | 300.00 | 2 175.00 | |
| 2026-07-21 | 234 | 2 | 0720 | 2 175.00 | 0.00 | |
| 2026-09-04 | 376 | 1 | 0904 | 3 000.00 | 3 000.00 | |
| 2026-09-08 | 401 | 1 | 0904 | 2 800.00 | 5 800.00 | |
| 2026-09-08 | 402 | 2 | 0904 | 5 800.00 | 0.00 |
1972 Paypal-EURO
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 2 724.22 | |||||
| 2026-05-31 | 89 | 9 | 25.46 | 2 698.76 |
1973 Paypal-GBP
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 5 556.87 |
1974 Deutsche Bank EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 193 530.15 | |||||
| 2026-05-31 | 89 | 6 | 1 808.69 | 191 721.46 | ||
| 2026-08-29 | 354 | 1 | 18 031.29 | 173 690.17 |
1975 Paypal Germany EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-01 | 88 | 3 | 0.01 | 0.01 | ||
| 2026-05-31 | 89 | 14 | 0.10 | 0.11 |
1978 SPÄRRKONTO SVEA EKONOMI
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 5 124.25 |
1983 Revolut EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-01 | 88 | 4 | 0.01 | 0.01 | ||
| 2026-05-31 | 89 | 15 | 0.10 | 0.11 |
1984 Lessle EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 73 564.64 | |||||
| 2026-05-13 | 34 | 1 | 5 908.99 | 67 655.65 | ||
| 2026-05-13 | 34 | 3 | 58 706.01 | 8 949.64 | ||
| 2026-05-31 | 89 | 18 | 1 292.19 | 10 241.83 | ||
| 2026-06-03 | 165 | 1 | 1 942.75 | 8 299.08 | ||
| 2026-06-24 | 158 | 2 | 1 000.00 | 9 299.08 | ||
| 2026-06-24 | 158 | 4 | 1 000.00 | 10 299.08 | ||
| 2026-06-30 | 171 | 6 | 549.60 | 10 848.68 | ||
| 2026-09-17 | 449 | 2 | 10 000.00 | 20 848.68 |
1985 Qred
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 150.00 | |||||
| 2026-05-13 | 28 | 1 | 150.00 | 0.00 | ||
| 2026-05-29 | 81 | 1 | 951.50 | -951.50 | ||
| 2026-06-04 | 109 | 1 | 14 337.92 | -15 289.42 | ||
| 2026-06-04 | 110 | 1 | 1 722.00 | -17 011.42 | ||
| 2026-06-12 | 126 | 1 | 250.00 | -17 261.42 | ||
| 2026-06-30 | 184 | 1 | 196.55 | -17 457.97 | ||
| 2026-06-30 | 184 | 2 | 97.31 | -17 555.28 | ||
| 2026-06-30 | 184 | 3 | 323.63 | -17 878.91 | ||
| 2026-06-30 | 184 | 4 | 249.15 | -18 128.06 | ||
| 2026-06-30 | 184 | 5 | 252.54 | -18 380.60 | ||
| 2026-06-30 | 184 | 6 | 252.78 | -18 633.38 | ||
| 2026-06-30 | 184 | 8 | 186.33 | -18 447.05 | ||
| 2026-07-13 | 199 | 1 | 18614 5644-8350 Qred | 18 447.05 | 0.00 | |
| 2026-07-14 | 209 | 1 | 194.58 | -194.58 |
1986 Revolute USD
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-01 | 88 | 5 | 0.01 | 0.01 | ||
| 2026-05-31 | 89 | 11 | 0.09 | 0.10 |
1988 Lessle USD
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 103 976.16 | |||||
| 2026-05-08 | 49 | 1 | 7 500.00 | 96 476.16 | ||
| 2026-05-25 | 62 | 1 | 2 776.00 | 93 700.16 | ||
| 2026-05-31 | 89 | 3 | 88 373.60 | 5 326.56 |
1989 Avanza
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 534.68 |
1991 Avanza Sparkonto 3390950
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 13 137.97 |
2081 Aktiekapital
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -400 000.00 |
2086 Reservfond/Värdesäkringsfond
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -80 000.00 |
2091 Balanserad vinst eller förlust
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -5 910 213.48 |
2099 Årets resultat
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -781 718.88 |
2120 Per. Fond Tax-2020 besk 2026
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -670 000.00 |
2121 Per. Fond Tax-2021 besk 2027
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -520 000.00 |
2122 Per. Fond Tax-2022 besk 2028
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -700 000.00 |
2124 Per. Fond Tax-2024 besk 2030
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -800 000.00 |
2125 Per. Fond Tax-2025 besk 2031
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -550 000.00 |
2420 Förskott från kunder
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-13 | 26 | 2 | 4 731.00 | -4 731.00 | ||
| 2026-08-13 | 319 | 1 | 4 731.00 | 0.00 |
2440 Leverantörsskulder
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -23 238.64 | |||||
| 2026-05-01 | 87 | 1 | 18551 520-6065 Innovate Tech S | 187 500.00 | -210 738.64 | |
| 2026-05-04 | 6 | 1 | 18517 5514-9793 LaithTech AB | 11 250.00 | -221 988.64 | |
| 2026-05-04 | 6 | 2 | 18518 5455-9398 Hallon | 165.00 | -222 153.64 | |
| 2026-05-04 | 6 | 9 | 18454 rap Rapid | 369.00 | -221 784.64 | |
| 2026-05-04 | 6 | 10 | 18455 rap Rapid | 316.00 | -221 468.64 | |
| 2026-05-11 | 23 | 1 | 18528 5552-2635 Ellevio 5552-2 | 2 660.00 | -224 128.64 | |
| 2026-05-11 | 23 | 2 | 18535 5233-9330 Fortum 4875503 | 1 767.00 | -225 895.64 | |
| 2026-05-11 | 23 | 3 | 18520 5110-8348 Vattenfall kun | 1 324.78 | -227 220.42 | |
| 2026-05-11 | 23 | 4 | 18516 200-9876 DHL Freight Swe | 1 693.00 | -228 913.42 | |
| 2026-05-11 | 23 | 5 | 18521 5110-8348 Vattenfall kun | 913.81 | -229 827.23 | |
| 2026-05-11 | 23 | 6 | 18522 rap Rapid | 369.00 | -230 196.23 | |
| 2026-05-11 | 23 | 7 | 18527 5552-2635 Ellevio 5552-2 | 1 001.00 | -231 197.23 | |
| 2026-05-11 | 23 | 8 | 18524 5552-2635 Ellevio 5552-2 | 4 089.00 | -235 286.23 | |
| 2026-05-11 | 23 | 9 | 18536 107-1174 Zender | 549.00 | -235 835.23 | |
| 2026-05-11 | 23 | 10 | 18533 107-1174 Zender | 7 619.00 | -243 454.23 | |
| 2026-05-11 | 23 | 11 | 18537 823-4015 DHL 823-4015 | 545.00 | -243 999.23 | |
| 2026-05-11 | 23 | 12 | 18529 blu Blue 5593-6546 | 3 622.85 | -247 622.08 | |
| 2026-05-11 | 23 | 13 | 18504 blu2 Blue Water AB 5550- | 3 591.76 | -251 213.84 | |
| 2026-05-11 | 23 | 14 | 18514 823-4015 DHL 823-4015 | 1 163.00 | -252 376.84 | |
| 2026-05-11 | 23 | 15 | 18523 rap Rapid | 316.00 | -252 692.84 | |
| 2026-05-11 | 23 | 16 | 18526 5084-3010 ObjektVision | 1 281.00 | -253 973.84 | |
| 2026-05-11 | 23 | 17 | 18531 107-1174 Zender | 189.00 | -253 784.84 | |
| 2026-05-11 | 23 | 18 | 18525 5552-2635 Ellevio 5552-2 | 3 592.00 | -257 376.84 | |
| 2026-05-11 | 23 | 19 | 18519 298-8368 Teletek | 136.00 | -257 512.84 | |
| 2026-05-11 | 23 | 83 | 18528 5552-2635 Ellevio 5552-2 | 2 660.00 | -254 852.84 | |
| 2026-05-11 | 23 | 84 | 18506 blu Blue 5593-6546 | 1 275.00 | -253 577.84 | |
| 2026-05-11 | 23 | 85 | 18518 5455-9398 Hallon | 165.00 | -253 412.84 | |
| 2026-05-11 | 23 | 86 | 18526 5084-3010 ObjektVision | 1 281.00 | -252 131.84 | |
| 2026-05-11 | 23 | 87 | 18529 blu Blue 5593-6546 | 3 622.85 | -248 508.99 | |
| 2026-05-11 | 23 | 88 | 18509 823-4015 DHL 823-4015 | 2 908.00 | -245 600.99 | |
| 2026-05-11 | 23 | 89 | 18463 blu Blue 5593-6546 | 4 594.40 | -241 006.59 | |
| 2026-05-11 | 23 | 90 | 18519 298-8368 Teletek | 136.00 | -240 870.59 | |
| 2026-05-11 | 23 | 91 | 18524 5552-2635 Ellevio 5552-2 | 4 089.00 | -236 781.59 | |
| 2026-05-11 | 23 | 92 | 18520 5110-8348 Vattenfall kun | 1 324.78 | -235 456.81 | |
| 2026-05-11 | 23 | 93 | 18504 blu2 Blue Water AB 5550- | 3 591.76 | -231 865.05 | |
| 2026-05-11 | 23 | 94 | 18507 blu Blue 5593-6546 | 1 816.00 | -230 049.05 | |
| 2026-05-11 | 23 | 95 | 18515 190-5413 Roadcargo | 5 452.00 | -224 597.05 | |
| 2026-05-11 | 23 | 96 | 18513 5215-3616 Sendify | 3 398.00 | -221 199.05 | |
| 2026-05-11 | 23 | 97 | 18525 5552-2635 Ellevio 5552-2 | 3 592.00 | -217 607.05 | |
| 2026-05-11 | 23 | 98 | 18514 823-4015 DHL 823-4015 | 1 163.00 | -216 444.05 | |
| 2026-05-11 | 23 | 99 | 18517 5514-9793 LaithTech AB | 11 250.00 | -205 194.05 | |
| 2026-05-11 | 23 | 100 | 18527 5552-2635 Ellevio 5552-2 | 1 001.00 | -204 193.05 | |
| 2026-05-11 | 23 | 101 | 18508 5514-9793 LaithTech AB | 9 375.00 | -194 818.05 | |
| 2026-05-11 | 23 | 102 | 18512 929-2111 FEDEX | 14 545.85 | -180 272.20 | |
| 2026-05-11 | 23 | 103 | 18521 5110-8348 Vattenfall kun | 913.81 | -179 358.39 | |
| 2026-05-26 | 63 | 1 | 18542 929-2111 FEDEX | 2 705.40 | -182 063.79 | |
| 2026-05-26 | 63 | 2 | 18543 blu2 Blue Water AB 5550- | 1 566.25 | -183 630.04 | |
| 2026-05-26 | 63 | 3 | 18538 5233-9330 Fortum 4875503 | 1 321.00 | -184 951.04 | |
| 2026-05-26 | 63 | 4 | 18541 104-9121 Rajapack AB | 5 512.50 | -190 463.54 | |
| 2026-05-26 | 63 | 5 | 18540 929-2111 FEDEX | 1 168.03 | -189 295.51 | |
| 2026-05-26 | 63 | 6 | 18534 107-1174 Zender | 45.00 | -189 340.51 | |
| 2026-05-26 | 63 | 7 | 18539 823-4015 DHL 823-4015 | 166.00 | -189 506.51 | |
| 2026-05-26 | 63 | 24 | 18538 5233-9330 Fortum 4875503 | 1 321.00 | -188 185.51 | |
| 2026-05-26 | 63 | 25 | 18536 107-1174 Zender | 549.00 | -187 636.51 | |
| 2026-05-26 | 63 | 26 | 18534 107-1174 Zender | 12 056.00 | -175 580.51 | |
| 2026-05-26 | 63 | 27 | 18531 107-1174 Zender | 189.00 | -175 769.51 | |
| 2026-05-26 | 63 | 28 | 18505 107-1174 Zender | 6 000.00 | -181 769.51 | |
| 2026-05-26 | 63 | 29 | 18543 blu2 Blue Water AB 5550- | 1 566.25 | -180 203.26 | |
| 2026-05-26 | 63 | 30 | 18535 5233-9330 Fortum 4875503 | 1 767.00 | -178 436.26 | |
| 2026-05-26 | 63 | 31 | 18516 200-9876 DHL Freight Swe | 1 693.00 | -176 743.26 | |
| 2026-05-26 | 63 | 32 | 18539 823-4015 DHL 823-4015 | 166.00 | -176 577.26 | |
| 2026-05-26 | 63 | 33 | 18537 823-4015 DHL 823-4015 | 545.00 | -176 032.26 | |
| 2026-05-26 | 63 | 34 | 18541 104-9121 Rajapack AB | 5 512.50 | -170 519.76 | |
| 2026-05-26 | 63 | 46 | 18463 blu Blue 5593-6546 | 4 594.40 | -175 114.16 | |
| 2026-05-26 | 63 | 47 | 18508 5514-9793 LaithTech AB | 9 375.00 | -184 489.16 | |
| 2026-05-31 | 86 | 1 | 18440 929-2111 FEDEX | 1 685.01 | -186 174.17 | |
| 2026-05-31 | 86 | 2 | 18546 867-4046 General tullsty | 2 506.00 | -188 680.17 | |
| 2026-05-31 | 86 | 3 | 18547 730-4124 Intrum | 850.75 | -189 530.92 | |
| 2026-05-31 | 86 | 4 | 18544 823-4015 DHL 823-4015 | 1 163.00 | -188 367.92 | |
| 2026-05-31 | 86 | 5 | 18548 5626-8816 UPS | 81.00 | -188 448.92 | |
| 2026-05-31 | 86 | 6 | 18550 5001-1576 Ferro Autocar | 6 500.00 | -194 948.92 | |
| 2026-05-31 | 86 | 7 | 18549 107-1174 Zender | 2 382.00 | -197 330.92 | |
| 2026-06-01 | 90 | 3 | 18522 rap Rapid | 369.00 | -196 961.92 | |
| 2026-06-01 | 90 | 4 | 18523 rap Rapid | 316.00 | -196 645.92 | |
| 2026-06-02 | 93 | 9 | 18540 929-2111 FEDEX | 1 168.03 | -197 813.95 | |
| 2026-06-02 | 93 | 10 | 18547 730-4124 Intrum | 850.75 | -196 963.20 | |
| 2026-06-02 | 93 | 11 | 18548 5626-8816 UPS | 81.00 | -196 882.20 | |
| 2026-06-02 | 93 | 12 | 18542 929-2111 FEDEX | 2 705.40 | -194 176.80 | |
| 2026-06-02 | 93 | 13 | 18549 107-1174 Zender | 2 382.00 | -191 794.80 | |
| 2026-06-02 | 93 | 14 | 18551 520-6065 Innovate Tech S | 187 500.00 | -4 294.80 | |
| 2026-06-02 | 93 | 15 | 18440 929-2111 FEDEX | 1 685.01 | -2 609.79 | |
| 2026-06-02 | 93 | 16 | 18550 5001-1576 Ferro Autocar | 6 500.00 | 3 890.21 | |
| 2026-06-04 | 100 | 1 | 18555 5552-2635 Ellevio 5552-2 | 4 585.00 | -694.79 | |
| 2026-06-04 | 100 | 2 | 18502 5215-3616 Sendify | 10 356.00 | -11 050.79 | |
| 2026-06-04 | 100 | 3 | 18562 BRF1 Emvix BRF 1 | 23 721.00 | -34 771.79 | |
| 2026-06-04 | 100 | 4 | 18563 107-1174 Zender | 17 096.00 | -51 867.79 | |
| 2026-06-04 | 100 | 5 | 18560 rap Rapid | 316.00 | -52 183.79 | |
| 2026-06-04 | 100 | 6 | 18561 152-3075 Svea återvinnin | 580.00 | -52 763.79 | |
| 2026-06-04 | 100 | 7 | 18545 823-4015 DHL 823-4015 | 3 614.00 | -56 377.79 | |
| 2026-06-04 | 100 | 8 | 18564 107-1174 Zender | 5 946.00 | -50 431.79 | |
| 2026-06-04 | 100 | 9 | 18532 929-2111 FEDEX | 2 005.33 | -52 437.12 | |
| 2026-06-04 | 100 | 10 | 18533 107-1174 Zender | 7 619.00 | -60 056.12 | |
| 2026-06-04 | 100 | 11 | 18552 823-4015 DHL 823-4015 | 385.00 | -60 441.12 | |
| 2026-06-04 | 100 | 12 | 18553 5552-2635 Ellevio 5552-2 | 2 138.00 | -62 579.12 | |
| 2026-06-04 | 100 | 13 | 18554 5552-2635 Ellevio 5552-2 | 3 530.00 | -66 109.12 | |
| 2026-06-04 | 100 | 14 | 18556 5552-2635 Ellevio 5552-2 | 1 007.00 | -67 116.12 | |
| 2026-06-04 | 100 | 15 | 18558 5084-3010 ObjektVision | 1 281.00 | -68 397.12 | |
| 2026-06-04 | 100 | 16 | 18557 blu Blue 5593-6546 | 1 715.97 | -70 113.09 | |
| 2026-06-04 | 100 | 17 | 18559 rap Rapid | 369.00 | -70 482.09 | |
| 2026-06-04 | 101 | 17 | 18563 107-1174 Zender | 17 096.00 | -53 386.09 | |
| 2026-06-04 | 101 | 18 | 18558 5084-3010 ObjektVision | 1 281.00 | -52 105.09 | |
| 2026-06-04 | 101 | 19 | 18533 107-1174 Zender | 7 619.00 | -44 486.09 | |
| 2026-06-04 | 101 | 20 | 18561 152-3075 Svea återvinnin | 580.00 | -43 906.09 | |
| 2026-06-04 | 101 | 21 | 18544 823-4015 DHL 823-4015 | 1 163.00 | -45 069.09 | |
| 2026-06-04 | 101 | 22 | 18502 5215-3616 Sendify | 10 356.00 | -34 713.09 | |
| 2026-06-04 | 101 | 23 | 18564 107-1174 Zender | 5 946.00 | -40 659.09 | |
| 2026-06-04 | 101 | 24 | 18557 blu Blue 5593-6546 | 1 715.97 | -38 943.12 | |
| 2026-06-04 | 101 | 25 | 18555 5552-2635 Ellevio 5552-2 | 4 585.00 | -34 358.12 | |
| 2026-06-04 | 101 | 26 | 18562 BRF1 Emvix BRF 1 | 23 721.00 | -10 637.12 | |
| 2026-06-04 | 101 | 27 | 18532 929-2111 FEDEX | 2 005.33 | -8 631.79 | |
| 2026-06-04 | 101 | 28 | 18552 823-4015 DHL 823-4015 | 385.00 | -8 246.79 | |
| 2026-06-04 | 101 | 29 | 18553 5552-2635 Ellevio 5552-2 | 2 138.00 | -6 108.79 | |
| 2026-06-04 | 101 | 30 | 18545 823-4015 DHL 823-4015 | 3 614.00 | -2 494.79 | |
| 2026-06-04 | 101 | 31 | 18554 5552-2635 Ellevio 5552-2 | 3 530.00 | 1 035.21 | |
| 2026-06-04 | 101 | 32 | 18556 5552-2635 Ellevio 5552-2 | 1 007.00 | 2 042.21 | |
| 2026-06-04 | 102 | 1 | 18565 5455-9398 Hallon | 164.00 | 1 878.21 | |
| 2026-06-04 | 102 | 5 | 18493 BRF BRF2 Lunda2 894-8549 | 44 828.75 | 46 706.96 | |
| 2026-06-12 | 124 | 1 | 18570 blu Blue 5593-6546 | 2 028.75 | 44 678.21 | |
| 2026-06-12 | 124 | 2 | 18579 4158502-7 Klarna pg 4158 | 461.00 | 44 217.21 | |
| 2026-06-12 | 124 | 3 | 18581 688-0009 Infracom Commun | 136.00 | 44 081.21 | |
| 2026-06-12 | 124 | 4 | 18582 160-3711 Handelsjkammare | 1 000.00 | 43 081.21 | |
| 2026-06-12 | 124 | 5 | 18574 107-1174 Zender | 6 618.00 | 36 463.21 | |
| 2026-06-12 | 124 | 6 | 18566 5110-8348 Vattenfall kun | 949.46 | 35 513.75 | |
| 2026-06-12 | 124 | 7 | 18573 5299-8440 COFACE | 511.25 | 35 002.50 | |
| 2026-06-12 | 124 | 8 | 18569 blu Blue 5593-6546 | 4 732.21 | 30 270.29 | |
| 2026-06-12 | 124 | 9 | 18567 5110-8348 Vattenfall kun | 1 277.63 | 28 992.66 | |
| 2026-06-12 | 124 | 10 | 18568 5299-8440 COFACE | 12 500.00 | 16 492.66 | |
| 2026-06-12 | 124 | 11 | 18571 5215-3616 Sendify | 478.00 | 16 014.66 | |
| 2026-06-12 | 124 | 12 | 18576 5051-6822 Transport styr | 1 880.00 | 14 134.66 | |
| 2026-06-12 | 124 | 13 | 18577 pro Promedia | 2 438.00 | 11 696.66 | |
| 2026-06-12 | 124 | 14 | 18578 5233-9330 Fortum 4875503 | 1 684.00 | 10 012.66 | |
| 2026-06-12 | 124 | 15 | 18572 366-6690 OBE.NET | 3 750.00 | 6 262.66 | |
| 2026-06-12 | 124 | 16 | 18575 5233-9330 Fortum 4875503 | 3 550.00 | 2 712.66 | |
| 2026-06-12 | 124 | 68 | 18577 pro Promedia | 2 438.00 | 5 150.66 | |
| 2026-06-12 | 124 | 69 | 18569 blu Blue 5593-6546 | 4 732.21 | 9 882.87 | |
| 2026-06-12 | 124 | 70 | 18567 5110-8348 Vattenfall kun | 1 277.63 | 11 160.50 | |
| 2026-06-12 | 124 | 71 | 18570 blu Blue 5593-6546 | 2 028.75 | 13 189.25 | |
| 2026-06-12 | 124 | 72 | 18573 5299-8440 COFACE | 511.25 | 13 700.50 | |
| 2026-06-12 | 124 | 73 | 18565 5455-9398 Hallon | 164.00 | 13 864.50 | |
| 2026-06-12 | 124 | 74 | 18571 5215-3616 Sendify | 478.00 | 14 342.50 | |
| 2026-06-12 | 124 | 75 | 18566 5110-8348 Vattenfall kun | 949.46 | 15 291.96 | |
| 2026-06-12 | 124 | 76 | 18578 5233-9330 Fortum 4875503 | 1 684.00 | 16 975.96 | |
| 2026-06-12 | 124 | 77 | 18568 5299-8440 COFACE | 12 500.00 | 29 475.96 | |
| 2026-06-12 | 124 | 78 | 18574 107-1174 Zender | 6 618.00 | 36 093.96 | |
| 2026-06-12 | 124 | 79 | 18572 366-6690 OBE.NET | 3 750.00 | 39 843.96 | |
| 2026-06-12 | 124 | 80 | 18575 5233-9330 Fortum 4875503 | 3 550.00 | 43 393.96 | |
| 2026-06-12 | 124 | 81 | 18579 4158502-7 Klarna pg 4158 | 461.00 | 43 854.96 | |
| 2026-06-12 | 124 | 82 | 18576 5051-6822 Transport styr | 1 880.00 | 45 734.96 | |
| 2026-06-12 | 124 | 83 | 18581 688-0009 Infracom Commun | 136.00 | 45 870.96 | |
| 2026-06-23 | 153 | 1 | 18585 BRF1 Emvix BRF 1 | 1 848.00 | 44 022.96 | |
| 2026-06-23 | 153 | 2 | 18589 929-2111 FEDEX | 525.28 | 43 497.68 | |
| 2026-06-23 | 153 | 3 | 18588 5372-3532 Aurdel Sweden | 2 221.55 | 41 276.13 | |
| 2026-06-23 | 153 | 4 | 18587 823-4015 DHL 823-4015 | 2 307.00 | 38 969.13 | |
| 2026-06-23 | 153 | 5 | 18580 929-2111 FEDEX | 7 111.98 | 31 857.15 | |
| 2026-06-23 | 153 | 6 | 18493 BRF BRF2 Lunda2 894-8549 | 44 828.75 | -12 971.60 | |
| 2026-06-23 | 153 | 7 | 18586 823-4015 DHL 823-4015 | 210.00 | -13 181.60 | |
| 2026-06-23 | 153 | 8 | 18590 929-2111 FEDEX | 5 210.71 | -7 970.89 | |
| 2026-06-23 | 153 | 9 | 18584 5902-1295 Billie | 1 178.20 | -9 149.09 | |
| 2026-06-23 | 153 | 10 | 18583 107-1174 Zender | 3 718.00 | -12 867.09 | |
| 2026-06-23 | 153 | 31 | 18546 867-4046 General tullsty | 2 506.00 | -10 361.09 | |
| 2026-06-24 | 154 | 1 | 18587 823-4015 DHL 823-4015 | 2 307.00 | -8 054.09 | |
| 2026-06-24 | 154 | 2 | 18580 929-2111 FEDEX | 7 111.98 | -942.11 | |
| 2026-06-24 | 154 | 3 | 18582 160-3711 Handelsjkammare | 1 000.00 | 57.89 | |
| 2026-06-24 | 154 | 4 | 18590 929-2111 FEDEX | 5 210.71 | -5 152.82 | |
| 2026-06-24 | 154 | 5 | 18583 107-1174 Zender | 3 718.00 | -1 434.82 | |
| 2026-06-24 | 154 | 6 | 18584 5902-1295 Billie | 1 178.20 | -256.62 | |
| 2026-06-24 | 154 | 7 | 18589 929-2111 FEDEX | 525.28 | 268.66 | |
| 2026-06-24 | 154 | 8 | 18586 823-4015 DHL 823-4015 | 210.00 | 478.66 | |
| 2026-06-24 | 154 | 9 | 18585 BRF1 Emvix BRF 1 | 1 848.00 | 2 326.66 | |
| 2026-06-24 | 154 | 10 | 18588 5372-3532 Aurdel Sweden | 2 221.55 | 4 548.21 | |
| 2026-06-28 | 236 | 1 | 18630 520-6065 Innovate Tech S | 262 500.00 | -257 951.79 | |
| 2026-06-30 | 173 | 1 | 18494 BRF BRF2 Lunda2 894-8549 | 44 828.75 | -302 780.54 | |
| 2026-06-30 | 173 | 2 | 18591 107-1174 Zender | 6 712.00 | -309 492.54 | |
| 2026-06-30 | 173 | 3 | 18592 107-1174 Zender | 4 221.00 | -313 713.54 | |
| 2026-06-30 | 173 | 4 | 18593 5170-4799 Freightseeker | 1 561.00 | -315 274.54 | |
| 2026-06-30 | 173 | 5 | 18594 5514-9793 LaithTech AB | 6 250.00 | -321 524.54 | |
| 2026-06-30 | 173 | 6 | 18596 382-4075 Krafman | 149.00 | -321 673.54 | |
| 2026-06-30 | 173 | 25 | 18559 rap Rapid | 369.00 | -321 304.54 | |
| 2026-06-30 | 173 | 26 | 18560 rap Rapid | 316.00 | -320 988.54 | |
| 2026-07-02 | 176 | 1 | 18597 5084-3010 ObjektVision | 1 281.00 | -322 269.54 | |
| 2026-07-02 | 176 | 10 | 18591 107-1174 Zender | 6 712.00 | -315 557.54 | |
| 2026-07-02 | 176 | 11 | 18592 107-1174 Zender | 4 221.00 | -311 336.54 | |
| 2026-07-02 | 176 | 12 | 18593 5170-4799 Freightseeker | 1 561.00 | -309 775.54 | |
| 2026-07-02 | 176 | 13 | 18594 5514-9793 LaithTech AB | 6 250.00 | -303 525.54 | |
| 2026-07-02 | 176 | 14 | 18596 382-4075 Krafman | 149.00 | -303 376.54 | |
| 2026-07-02 | 176 | 15 | 18494 BRF BRF2 Lunda2 894-8549 | 44 828.75 | -258 547.79 | |
| 2026-07-13 | 199 | 2 | 18606 5552-2635 Ellevio 5552-2 | 2 423.00 | -260 970.79 | |
| 2026-07-13 | 199 | 3 | 18621 5233-9330 Fortum 4875503 | 1 512.00 | -262 482.79 | |
| 2026-07-13 | 199 | 4 | 18620 688-0009 Infracom Commun | 148.00 | -262 630.79 | |
| 2026-07-13 | 199 | 5 | 18599 5215-3616 Sendify | 1 550.00 | -264 180.79 | |
| 2026-07-13 | 199 | 6 | 18619 5233-9330 Fortum 4875503 | 2 352.00 | -266 532.79 | |
| 2026-07-13 | 199 | 7 | 18600 5455-9398 Hallon | 193.00 | -266 725.79 | |
| 2026-07-13 | 199 | 8 | 18610 5552-2635 Ellevio 5552-2 | 3 281.00 | -270 006.79 | |
| 2026-07-13 | 199 | 9 | 18601 670-9828 3s Reklam AB | 3 718.00 | -273 724.79 | |
| 2026-07-13 | 199 | 10 | 18609 5552-2635 Ellevio 5552-2 | 902.00 | -274 626.79 | |
| 2026-07-13 | 199 | 11 | 18608 rap Rapid | 316.00 | -274 942.79 | |
| 2026-07-13 | 199 | 12 | 18622 823-4015 DHL 823-4015 | 1 840.00 | -276 782.79 | |
| 2026-07-13 | 199 | 13 | 18607 rap Rapid | 369.00 | -277 151.79 | |
| 2026-07-13 | 199 | 14 | 18616 5519-4443 Nets | 581.41 | -277 733.20 | |
| 2026-07-13 | 199 | 15 | 18615 823-4015 DHL 823-4015 | 637.00 | -278 370.20 | |
| 2026-07-13 | 199 | 16 | 18604 5110-8348 Vattenfall kun | 1 327.91 | -279 698.11 | |
| 2026-07-13 | 199 | 17 | 18602 929-2111 FEDEX | 5 006.92 | -284 705.03 | |
| 2026-07-13 | 199 | 18 | 18617 5299-8440 COFACE | 380.00 | -285 085.03 | |
| 2026-07-13 | 199 | 19 | 18603 5110-8348 Vattenfall kun | 1 154.95 | -286 239.98 | |
| 2026-07-13 | 199 | 20 | 18598 200-9876 DHL Freight Swe | 2 875.00 | -289 114.98 | |
| 2026-07-13 | 199 | 21 | 18612 104-9121 Rajapack AB | 2 178.13 | -291 293.11 | |
| 2026-07-13 | 199 | 22 | 18614 5644-8350 Qred | 18 447.05 | -309 740.16 | |
| 2026-07-13 | 199 | 23 | 18613 107-1174 Zender | 1 567.00 | -311 307.16 | |
| 2026-07-13 | 199 | 24 | 18611 5247-0069 Sales & Busine | 21 454.00 | -332 761.16 | |
| 2026-07-13 | 199 | 25 | 18605 5552-2635 Ellevio 5552-2 | 4 604.00 | -337 365.16 | |
| 2026-07-13 | 199 | 77 | 18599 5215-3616 Sendify | 1 550.00 | -335 815.16 | |
| 2026-07-13 | 199 | 78 | 18611 5247-0069 Sales & Busine | 21 454.00 | -314 361.16 | |
| 2026-07-13 | 199 | 79 | 18613 107-1174 Zender | 1 567.00 | -312 794.16 | |
| 2026-07-13 | 199 | 80 | 18602 929-2111 FEDEX | 5 006.92 | -307 787.24 | |
| 2026-07-13 | 199 | 81 | 18598 200-9876 DHL Freight Swe | 2 875.00 | -304 912.24 | |
| 2026-07-13 | 199 | 82 | 18615 823-4015 DHL 823-4015 | 637.00 | -304 275.24 | |
| 2026-07-13 | 199 | 83 | 18601 670-9828 3s Reklam AB | 3 718.00 | -300 557.24 | |
| 2026-07-13 | 199 | 84 | 18617 5299-8440 COFACE | 380.00 | -300 177.24 | |
| 2026-07-13 | 199 | 85 | 18614 5644-8350 Qred | 18 447.05 | -281 730.19 | |
| 2026-07-13 | 199 | 86 | 18604 5110-8348 Vattenfall kun | 1 327.91 | -280 402.28 | |
| 2026-07-13 | 199 | 87 | 18600 5455-9398 Hallon | 193.00 | -280 209.28 | |
| 2026-07-13 | 199 | 88 | 18597 5084-3010 ObjektVision | 1 281.00 | -278 928.28 | |
| 2026-07-13 | 199 | 89 | 18605 5552-2635 Ellevio 5552-2 | 4 604.00 | -274 324.28 | |
| 2026-07-13 | 199 | 90 | 18603 5110-8348 Vattenfall kun | 1 154.95 | -273 169.33 | |
| 2026-07-13 | 199 | 91 | 18609 5552-2635 Ellevio 5552-2 | 902.00 | -272 267.33 | |
| 2026-07-13 | 199 | 92 | 18610 5552-2635 Ellevio 5552-2 | 3 281.00 | -268 986.33 | |
| 2026-07-13 | 199 | 93 | 18606 5552-2635 Ellevio 5552-2 | 2 423.00 | -266 563.33 | |
| 2026-07-13 | 199 | 94 | 18612 104-9121 Rajapack AB | 2 178.13 | -264 385.20 | |
| 2026-07-22 | 238 | 1 | 18624 5626-8816 UPS | 81.00 | -264 466.20 | |
| 2026-07-22 | 238 | 2 | 18626 stoh Stockholms handelsk | 1 000.00 | -265 466.20 | |
| 2026-07-22 | 238 | 3 | 18623 386-2513 GreenCarrier 38 | 3 478.76 | -268 944.96 | |
| 2026-07-22 | 238 | 25 | 18622 823-4015 DHL 823-4015 | 1 840.00 | -267 104.96 | |
| 2026-07-22 | 238 | 26 | 18623 386-2513 GreenCarrier 38 | 3 478.76 | -263 626.20 | |
| 2026-07-22 | 238 | 27 | 18619 5233-9330 Fortum 4875503 | 2 352.00 | -261 274.20 | |
| 2026-07-22 | 238 | 28 | 18630 520-6065 Innovate Tech S | 262 500.00 | 1 225.80 | |
| 2026-07-22 | 238 | 29 | 18620 688-0009 Infracom Commun | 148.00 | 1 373.80 | |
| 2026-07-22 | 238 | 30 | 18626 stoh Stockholms handelsk | 1 000.00 | 2 373.80 | |
| 2026-07-22 | 238 | 31 | 18624 5626-8816 UPS | 81.00 | 2 454.80 | |
| 2026-07-22 | 238 | 32 | 18621 5233-9330 Fortum 4875503 | 1 512.00 | 3 966.80 | |
| 2026-07-30 | 280 | 1 | 18642 867-4046 General tullsty | 2 245.00 | 1 721.80 | |
| 2026-07-30 | 280 | 2 | 18634 5215-3616 Sendify | 218.00 | 1 503.80 | |
| 2026-07-30 | 280 | 3 | 18636 190-5413 Roadcargo | 5 332.00 | -3 828.20 | |
| 2026-07-30 | 280 | 4 | 18631 929-2111 FEDEX | 3 975.55 | -7 803.75 | |
| 2026-07-30 | 280 | 5 | 18640 107-1174 Zender | 966.00 | -6 837.75 | |
| 2026-07-30 | 280 | 6 | 18635 5170-4799 Freightseeker | 390.00 | -7 227.75 | |
| 2026-07-30 | 280 | 7 | 18632 104-9121 Rajapack AB | 1 293.13 | -8 520.88 | |
| 2026-07-30 | 280 | 8 | 18639 200-9876 DHL Freight Swe | 7 177.00 | -15 697.88 | |
| 2026-07-30 | 280 | 9 | 18633 107-1174 Zender | 109.00 | -15 806.88 | |
| 2026-07-31 | 281 | 3 | 18607 rap Rapid | 369.00 | -15 437.88 | |
| 2026-07-31 | 281 | 4 | 18608 rap Rapid | 316.00 | -15 121.88 | |
| 2026-07-31 | 285 | 1 | 18644 200-9876 DHL Freight Swe | 1 962.00 | -17 083.88 | |
| 2026-07-31 | 285 | 2 | 18643 200-9876 DHL Freight Swe | 15 676.00 | -32 759.88 | |
| 2026-08-04 | 296 | 1 | 18650 152-3075 Svea återvinnin | 580.00 | -33 339.88 | |
| 2026-08-04 | 296 | 2 | 18646 200-9876 DHL Freight Swe | 3 270.00 | -36 609.88 | |
| 2026-08-04 | 296 | 3 | 18658 5110-8348 Vattenfall kun | 600.46 | -37 210.34 | |
| 2026-08-04 | 296 | 4 | 18652 5552-2635 Ellevio 5552-2 | 426.00 | -37 636.34 | |
| 2026-08-04 | 296 | 5 | 18659 08-7979600 Cargo Center | 905.25 | -38 541.59 | |
| 2026-08-04 | 296 | 6 | 18648 5084-3010 ObjektVision | 1 281.00 | -39 822.59 | |
| 2026-08-04 | 296 | 7 | 18649 5455-9398 Hallon | 161.00 | -39 983.59 | |
| 2026-08-04 | 296 | 8 | 18647 823-4015 DHL 823-4015 | 1 644.00 | -41 627.59 | |
| 2026-08-04 | 296 | 9 | 18655 rap Rapid | 369.00 | -41 996.59 | |
| 2026-08-04 | 296 | 10 | 18651 5552-2635 Ellevio 5552-2 | 3 874.00 | -45 870.59 | |
| 2026-08-04 | 296 | 11 | 18657 5110-8348 Vattenfall kun | 979.20 | -46 849.79 | |
| 2026-08-04 | 296 | 12 | 18495 BRF BRF2 Lunda2 894-8549 | 44 828.75 | -91 678.54 | |
| 2026-08-04 | 296 | 13 | 18653 5552-2635 Ellevio 5552-2 | 2 540.00 | -94 218.54 | |
| 2026-08-04 | 296 | 14 | 18656 rap Rapid | 316.00 | -94 534.54 | |
| 2026-08-04 | 296 | 15 | 18654 5552-2635 Ellevio 5552-2 | 2 961.00 | -97 495.54 | |
| 2026-08-04 | 296 | 16 | 18645 929-2111 FEDEX | 12 031.98 | -109 527.52 | |
| 2026-08-04 | 296 | 54 | 18639 200-9876 DHL Freight Swe | 7 177.00 | -102 350.52 | |
| 2026-08-04 | 296 | 55 | 18636 190-5413 Roadcargo | 5 332.00 | -97 018.52 | |
| 2026-08-04 | 296 | 56 | 18631 929-2111 FEDEX | 3 975.55 | -93 042.97 | |
| 2026-08-04 | 296 | 57 | 18644 200-9876 DHL Freight Swe | 1 962.00 | -91 080.97 | |
| 2026-08-04 | 296 | 58 | 18632 104-9121 Rajapack AB | 1 293.13 | -89 787.84 | |
| 2026-08-04 | 296 | 59 | 18643 200-9876 DHL Freight Swe | 15 676.00 | -74 111.84 | |
| 2026-08-04 | 296 | 60 | 18635 5170-4799 Freightseeker | 390.00 | -73 721.84 | |
| 2026-08-04 | 296 | 61 | 18634 5215-3616 Sendify | 218.00 | -73 503.84 | |
| 2026-08-05 | 297 | 2 | 18495 BRF BRF2 Lunda2 894-8549 | 44 828.75 | -28 675.09 | |
| 2026-08-05 | 297 | 7 | 18645 929-2111 FEDEX | 12 031.98 | -16 643.11 | |
| 2026-08-05 | 297 | 12 | 18646 200-9876 DHL Freight Swe | 3 270.00 | -13 373.11 | |
| 2026-08-05 | 297 | 14 | 18647 823-4015 DHL 823-4015 | 1 644.00 | -11 729.11 | |
| 2026-08-05 | 297 | 17 | 18648 5084-3010 ObjektVision | 1 281.00 | -10 448.11 | |
| 2026-08-05 | 297 | 24 | 18649 5455-9398 Hallon | 161.00 | -10 287.11 | |
| 2026-08-05 | 297 | 28 | 18650 152-3075 Svea återvinnin | 580.00 | -9 707.11 | |
| 2026-08-05 | 297 | 32 | 18651 5552-2635 Ellevio 5552-2 | 3 874.00 | -5 833.11 | |
| 2026-08-05 | 297 | 35 | 18652 5552-2635 Ellevio 5552-2 | 426.00 | -5 407.11 | |
| 2026-08-05 | 297 | 38 | 18653 5552-2635 Ellevio 5552-2 | 2 540.00 | -2 867.11 | |
| 2026-08-05 | 297 | 42 | 18654 5552-2635 Ellevio 5552-2 | 2 961.00 | 93.89 | |
| 2026-08-05 | 297 | 45 | 18657 5110-8348 Vattenfall kun | 979.20 | 1 073.09 | |
| 2026-08-05 | 297 | 52 | 18658 5110-8348 Vattenfall kun | 600.46 | 1 673.55 | |
| 2026-08-05 | 297 | 55 | 18659 08-7979600 Cargo Center | 905.25 | 2 578.80 | |
| 2026-08-11 | 307 | 2 | 18666 823-4015 DHL 823-4015 | 344.00 | 2 234.80 | |
| 2026-08-11 | 307 | 3 | 18663 688-0009 Infracom Commun | 144.00 | 2 090.80 | |
| 2026-08-11 | 307 | 4 | 18660 5299-8440 COFACE | 511.25 | 1 579.55 | |
| 2026-08-11 | 307 | 5 | 18665 107-1174 Zender | 2 494.00 | -914.45 | |
| 2026-08-11 | 307 | 6 | 18662 5274-7896 Avanza | 4 500.00 | -5 414.45 | |
| 2026-08-11 | 307 | 7 | 18661 BRF1 Emvix BRF 1 | 846.00 | -6 260.45 | |
| 2026-08-11 | 307 | 8 | 18664 200-9876 DHL Freight Swe | 1 622.00 | -7 882.45 | |
| 2026-08-11 | 307 | 34 | 18660 5299-8440 COFACE | 511.25 | -7 371.20 | |
| 2026-08-11 | 307 | 35 | 18664 200-9876 DHL Freight Swe | 1 622.00 | -5 749.20 | |
| 2026-08-11 | 307 | 36 | 18666 823-4015 DHL 823-4015 | 344.00 | -5 405.20 | |
| 2026-08-11 | 307 | 37 | 18640 107-1174 Zender | 966.00 | -6 371.20 | |
| 2026-08-11 | 307 | 38 | 18665 107-1174 Zender | 2 494.00 | -3 877.20 | |
| 2026-08-11 | 307 | 39 | 18661 BRF1 Emvix BRF 1 | 846.00 | -3 031.20 | |
| 2026-08-11 | 307 | 40 | 18662 5274-7896 Avanza | 4 500.00 | 1 468.80 | |
| 2026-08-11 | 307 | 41 | 18663 688-0009 Infracom Commun | 144.00 | 1 612.80 | |
| 2026-08-11 | 307 | 42 | 18633 107-1174 Zender | 109.00 | 1 721.80 | |
| 2026-08-20 | 327 | 1 | 18671 200-9876 DHL Freight Swe | 6 958.00 | -5 236.20 | |
| 2026-08-20 | 327 | 2 | 18627 929-2111 FEDEX | 4 883.02 | -10 119.22 | |
| 2026-08-20 | 327 | 3 | 18670 823-4015 DHL 823-4015 | 658.00 | -10 777.22 | |
| 2026-08-20 | 327 | 4 | 18668 5233-9330 Fortum 4875503 | 1 436.00 | -12 213.22 | |
| 2026-08-20 | 327 | 5 | 18667 5233-9330 Fortum 4875503 | 630.00 | -12 843.22 | |
| 2026-08-20 | 327 | 25 | 18627 929-2111 FEDEX | 4 883.02 | -7 960.20 | |
| 2026-08-20 | 327 | 26 | 18671 200-9876 DHL Freight Swe | 6 958.00 | -1 002.20 | |
| 2026-08-20 | 327 | 27 | 18670 823-4015 DHL 823-4015 | 658.00 | -344.20 | |
| 2026-08-20 | 327 | 28 | 18668 5233-9330 Fortum 4875503 | 1 436.00 | 1 091.80 | |
| 2026-08-20 | 327 | 29 | 18667 5233-9330 Fortum 4875503 | 630.00 | 1 721.80 | |
| 2026-08-21 | 330 | 2 | 18642 867-4046 General tullsty | 2 245.00 | 3 966.80 | |
| 2026-08-26 | 347 | 2 | 18616 5519-4443 Nets | 581.41 | 4 548.21 | |
| 2026-08-27 | 352 | 1 | 18673 5097-1282 Trygg hansa | 21 963.00 | -17 414.79 | |
| 2026-08-27 | 352 | 2 | 18672 386-2513 GreenCarrier 38 | 3 477.28 | -20 892.07 | |
| 2026-08-27 | 352 | 3 | 18677 823-4015 DHL 823-4015 | 1 234.00 | -22 126.07 | |
| 2026-08-27 | 352 | 4 | 18674 200-9876 DHL Freight Swe | 5 686.00 | -27 812.07 | |
| 2026-08-27 | 352 | 5 | 18675 107-1174 Zender | 816.00 | -28 628.07 | |
| 2026-08-27 | 352 | 6 | 18680 929-2111 FEDEX | 1 731.40 | -30 359.47 | |
| 2026-08-27 | 352 | 7 | 18681 107-1174 Zender | 1 329.00 | -31 688.47 | |
| 2026-08-27 | 352 | 8 | 18638 823-4015 DHL 823-4015 | 5 502.00 | -37 190.47 | |
| 2026-08-27 | 352 | 36 | 18638 823-4015 DHL 823-4015 | 5 502.00 | -31 688.47 | |
| 2026-08-31 | 368 | 1 | 18496 BRF BRF2 Lunda2 894-8549 | 44 828.75 | -76 517.22 | |
| 2026-08-31 | 368 | 2 | 18679 blu Blue 5593-6546 | 3 213.83 | -79 731.05 | |
| 2026-08-31 | 368 | 3 | 18678 929-2111 FEDEX | 762.76 | -80 493.81 | |
| 2026-08-31 | 368 | 4 | 18682 650-9665 Greencarrier Co | 7 073.61 | -87 567.42 | |
| 2026-09-02 | 369 | 2 | 18682 650-9665 Greencarrier Co | 7 073.61 | -80 493.81 | |
| 2026-09-02 | 397 | 3 | 18655 rap Rapid | 369.00 | -80 124.81 | |
| 2026-09-02 | 397 | 4 | 18656 rap Rapid | 316.00 | -79 808.81 | |
| 2026-09-03 | 395 | 1 | 18702 107-1174 Zender | 394.00 | -80 202.81 | |
| 2026-09-03 | 395 | 2 | 18687 5084-3010 ObjektVision | 1 281.00 | -81 483.81 | |
| 2026-09-03 | 395 | 3 | 18683 823-4015 DHL 823-4015 | 242.00 | -81 725.81 | |
| 2026-09-03 | 395 | 4 | 18685 5552-2635 Ellevio 5552-2 | 4 381.00 | -86 106.81 | |
| 2026-09-03 | 395 | 5 | 18700 688-0009 Infracom Commun | 136.00 | -86 242.81 | |
| 2026-09-03 | 395 | 6 | 18698 5455-9398 Hallon | 172.00 | -86 414.81 | |
| 2026-09-03 | 395 | 7 | 18684 5552-2635 Ellevio 5552-2 | 3 101.00 | -89 515.81 | |
| 2026-09-03 | 395 | 8 | 18686 190-5413 Roadcargo | 5 390.00 | -94 905.81 | |
| 2026-09-03 | 395 | 9 | 18689 5552-2635 Ellevio 5552-2 | 974.00 | -95 879.81 | |
| 2026-09-03 | 395 | 10 | 18694 rap Rapid | 369.00 | -96 248.81 | |
| 2026-09-03 | 395 | 11 | 18696 5552-2635 Ellevio 5552-2 | 2 586.00 | -98 834.81 | |
| 2026-09-03 | 395 | 12 | 18703 5644-8350 Qred | 491.40 | -99 326.21 | |
| 2026-09-03 | 395 | 13 | 18692 5299-8440 COFACE | 12 500.00 | -111 826.21 | |
| 2026-09-03 | 395 | 14 | 18691 5110-8348 Vattenfall kun | 928.94 | -112 755.15 | |
| 2026-09-03 | 395 | 15 | 18690 5110-8348 Vattenfall kun | 1 264.38 | -114 019.53 | |
| 2026-09-03 | 395 | 16 | 18697 4765300-1 Kronofogdemynd | 300.00 | -114 319.53 | |
| 2026-09-03 | 395 | 17 | 18695 rap Rapid | 316.00 | -114 635.53 | |
| 2026-09-03 | 396 | 24 | 18673 5097-1282 Trygg hansa | 21 963.00 | -92 672.53 | |
| 2026-09-03 | 396 | 25 | 18685 5552-2635 Ellevio 5552-2 | 4 381.00 | -88 291.53 | |
| 2026-09-03 | 396 | 26 | 18672 386-2513 GreenCarrier 38 | 3 477.28 | -84 814.25 | |
| 2026-09-03 | 396 | 27 | 18675 107-1174 Zender | 816.00 | -83 998.25 | |
| 2026-09-03 | 396 | 28 | 18677 823-4015 DHL 823-4015 | 1 234.00 | -82 764.25 | |
| 2026-09-03 | 396 | 29 | 18686 190-5413 Roadcargo | 5 390.00 | -77 374.25 | |
| 2026-09-03 | 396 | 30 | 18698 5455-9398 Hallon | 172.00 | -77 202.25 | |
| 2026-09-03 | 396 | 31 | 18674 200-9876 DHL Freight Swe | 5 686.00 | -71 516.25 | |
| 2026-09-03 | 396 | 32 | 18678 929-2111 FEDEX | 762.76 | -70 753.49 | |
| 2026-09-03 | 396 | 33 | 18691 5110-8348 Vattenfall kun | 928.94 | -69 824.55 | |
| 2026-09-03 | 396 | 34 | 18687 5084-3010 ObjektVision | 1 281.00 | -68 543.55 | |
| 2026-09-03 | 396 | 35 | 18680 929-2111 FEDEX | 1 731.40 | -66 812.15 | |
| 2026-09-03 | 396 | 36 | 18689 5552-2635 Ellevio 5552-2 | 974.00 | -65 838.15 | |
| 2026-09-03 | 396 | 37 | 18690 5110-8348 Vattenfall kun | 1 264.38 | -64 573.77 | |
| 2026-09-03 | 396 | 38 | 18684 5552-2635 Ellevio 5552-2 | 3 101.00 | -61 472.77 | |
| 2026-09-03 | 396 | 39 | 18496 BRF BRF2 Lunda2 894-8549 | 44 828.75 | -16 644.02 | |
| 2026-09-03 | 396 | 40 | 18679 blu Blue 5593-6546 | 3 213.83 | -13 430.19 | |
| 2026-09-03 | 396 | 41 | 18697 4765300-1 Kronofogdemynd | 300.00 | -13 130.19 | |
| 2026-09-03 | 396 | 42 | 18692 5299-8440 COFACE | 12 500.00 | -630.19 | |
| 2026-09-03 | 396 | 43 | 18681 107-1174 Zender | 1 329.00 | 698.81 | |
| 2026-09-03 | 396 | 44 | 18683 823-4015 DHL 823-4015 | 242.00 | 940.81 | |
| 2026-09-03 | 396 | 45 | 18696 5552-2635 Ellevio 5552-2 | 2 586.00 | 3 526.81 | |
| 2026-09-14 | 419 | 1 | 18704 366-6690 OBE.NET | 3 750.00 | -223.19 | |
| 2026-09-14 | 419 | 2 | 18637 107-1174 Zender | 15 209.00 | -15 432.19 | |
| 2026-09-14 | 419 | 3 | 18708 929-2111 FEDEX | 1 931.46 | -17 363.65 | |
| 2026-09-14 | 419 | 4 | 18706 5233-9330 Fortum 4875503 | 1 479.00 | -18 842.65 | |
| 2026-09-14 | 419 | 5 | 18709 823-4015 DHL 823-4015 | 827.00 | -19 669.65 | |
| 2026-09-14 | 419 | 6 | 18707 5233-9330 Fortum 4875503 | 1 614.00 | -21 283.65 | |
| 2026-09-14 | 420 | 2 | 18637 107-1174 Zender | 15 209.00 | -6 074.65 | |
| 2026-09-15 | 424 | 1 | 18711 5215-3616 Sendify | 738.00 | -6 812.65 | |
| 2026-09-15 | 424 | 2 | 18688 200-9876 DHL Freight Swe | 6 398.00 | -13 210.65 | |
| 2026-09-15 | 424 | 3 | 18699 107-1174 Zender | 16 299.00 | -29 509.65 | |
| 2026-09-15 | 424 | 4 | 18710 200-9876 DHL Freight Swe | 3 128.00 | -32 637.65 | |
| 2026-09-15 | 424 | 5 | 18669 107-1174 Zender | 7 730.00 | -40 367.65 | |
| 2026-09-15 | 424 | 6 | 18714 867-4046 General tullsty | 76.00 | -40 443.65 | |
| 2026-09-15 | 424 | 7 | 18715 107-1174 Zender | 1 438.00 | -39 005.65 | |
| 2026-09-15 | 424 | 8 | 18712 107-1174 Zender | 12 778.00 | -51 783.65 | |
| 2026-09-15 | 425 | 15 | 18715 107-1174 Zender | 1 438.00 | -53 221.65 | |
| 2026-09-15 | 425 | 16 | 18699 107-1174 Zender | 16 299.00 | -36 922.65 | |
| 2026-09-15 | 425 | 17 | 18702 107-1174 Zender | 394.00 | -36 528.65 | |
| 2026-09-15 | 425 | 18 | 18703 5644-8350 Qred | 491.40 | -36 037.25 | |
| 2026-09-15 | 425 | 19 | 18712 107-1174 Zender | 12 778.00 | -23 259.25 | |
| 2026-09-15 | 425 | 20 | 18704 366-6690 OBE.NET | 3 750.00 | -19 509.25 | |
| 2026-09-15 | 425 | 21 | 18709 823-4015 DHL 823-4015 | 827.00 | -18 682.25 | |
| 2026-09-15 | 425 | 22 | 18700 688-0009 Infracom Commun | 136.00 | -18 546.25 | |
| 2026-09-15 | 425 | 23 | 18711 5215-3616 Sendify | 738.00 | -17 808.25 | |
| 2026-09-15 | 425 | 24 | 18710 200-9876 DHL Freight Swe | 3 128.00 | -14 680.25 | |
| 2026-09-15 | 425 | 25 | 18706 5233-9330 Fortum 4875503 | 1 479.00 | -13 201.25 | |
| 2026-09-15 | 425 | 26 | 18708 929-2111 FEDEX | 1 931.46 | -11 269.79 | |
| 2026-09-15 | 425 | 27 | 18688 200-9876 DHL Freight Swe | 6 398.00 | -4 871.79 | |
| 2026-09-15 | 425 | 28 | 18707 5233-9330 Fortum 4875503 | 1 614.00 | -3 257.79 | |
| 2026-09-17 | 450 | 1 | 18701 5215-3616 Sendify | 1 217.00 | -4 474.79 | |
| 2026-09-17 | 450 | 2 | 18717 5875-4094 Hecksher | 10 873.22 | -15 348.01 | |
| 2026-09-17 | 450 | 3 | 18718 5875-4094 Hecksher | 1 222.16 | -14 125.85 | |
| 2026-09-18 | 451 | 3 | 18717 5875-4094 Hecksher | 10 873.22 | -3 252.63 | |
| 2026-09-18 | 451 | 4 | 18718 5875-4094 Hecksher | 1 222.16 | -4 474.79 | |
| 2026-09-18 | 452 | 3 | 18669 107-1174 Zender | 7 730.00 | 3 255.21 | |
| 2026-09-18 | 452 | 4 | 18701 5215-3616 Sendify | 1 217.00 | 4 472.21 |
2441 Leverantörsskulderv USD
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-08-31 | 428 | 4 | 69 000.00 | -69 000.00 | ||
| 2026-09-15 | 429 | 2 | 69 000.00 | 0.00 |
2442 Leverantörsskulder USD
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-01 | 88 | 6 | 0.01 | 0.01 | ||
| 2026-05-31 | 89 | 12 | 0.09 | 0.10 |
2443 Leverantörsskuld filbetalning
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-11 | 23 | 104 | 18517 5514-9793 LaithTech AB | 11 250.00 | 11 250.00 | |
| 2026-05-11 | 23 | 105 | 18518 5455-9398 Hallon | 165.00 | 11 415.00 | |
| 2026-05-11 | 23 | 106 | 18528 5552-2635 Ellevio 5552-2 | 2 660.00 | 8 755.00 | |
| 2026-05-11 | 23 | 107 | 18519 298-8368 Teletek | 136.00 | 8 891.00 | |
| 2026-05-11 | 23 | 108 | 18520 5110-8348 Vattenfall kun | 1 324.78 | 10 215.78 | |
| 2026-05-11 | 23 | 109 | 18521 5110-8348 Vattenfall kun | 913.81 | 11 129.59 | |
| 2026-05-11 | 23 | 110 | 18524 5552-2635 Ellevio 5552-2 | 4 089.00 | 7 040.59 | |
| 2026-05-11 | 23 | 111 | 18512 929-2111 FEDEX | 14 545.85 | -7 505.26 | |
| 2026-05-11 | 23 | 112 | 18506 blu Blue 5593-6546 | 1 275.00 | -8 780.26 | |
| 2026-05-11 | 23 | 113 | 18529 blu Blue 5593-6546 | 3 622.85 | -12 403.11 | |
| 2026-05-11 | 23 | 114 | 18507 blu Blue 5593-6546 | 1 816.00 | -14 219.11 | |
| 2026-05-11 | 23 | 115 | 18504 blu2 Blue Water AB 5550- | 3 591.76 | -17 810.87 | |
| 2026-05-11 | 23 | 116 | 18514 823-4015 DHL 823-4015 | 1 163.00 | -18 973.87 | |
| 2026-05-11 | 23 | 117 | 18463 blu Blue 5593-6546 | 4 594.40 | -23 568.27 | |
| 2026-05-11 | 23 | 118 | 18526 5084-3010 ObjektVision | 1 281.00 | -24 849.27 | |
| 2026-05-11 | 23 | 119 | 18513 5215-3616 Sendify | 3 398.00 | -28 247.27 | |
| 2026-05-11 | 23 | 120 | 18519 298-8368 Teletek | 136.00 | -28 383.27 | |
| 2026-05-11 | 23 | 121 | 18520 5110-8348 Vattenfall kun | 1 324.78 | -29 708.05 | |
| 2026-05-11 | 23 | 122 | 18504 blu2 Blue Water AB 5550- | 3 591.76 | -26 116.29 | |
| 2026-05-11 | 23 | 123 | 18506 blu Blue 5593-6546 | 1 275.00 | -24 841.29 | |
| 2026-05-11 | 23 | 124 | 18521 5110-8348 Vattenfall kun | 913.81 | -25 755.10 | |
| 2026-05-11 | 23 | 125 | 18525 5552-2635 Ellevio 5552-2 | 3 592.00 | -29 347.10 | |
| 2026-05-11 | 23 | 126 | 18527 5552-2635 Ellevio 5552-2 | 1 001.00 | -30 348.10 | |
| 2026-05-11 | 23 | 127 | 18509 823-4015 DHL 823-4015 | 2 908.00 | -27 440.10 | |
| 2026-05-11 | 23 | 128 | 18518 5455-9398 Hallon | 165.00 | -27 605.10 | |
| 2026-05-11 | 23 | 129 | 18515 190-5413 Roadcargo | 5 452.00 | -33 057.10 | |
| 2026-05-11 | 23 | 130 | 18529 blu Blue 5593-6546 | 3 622.85 | -29 434.25 | |
| 2026-05-11 | 23 | 131 | 18508 5514-9793 LaithTech AB | 9 375.00 | -38 809.25 | |
| 2026-05-11 | 23 | 132 | 18515 190-5413 Roadcargo | 5 452.00 | -33 357.25 | |
| 2026-05-11 | 23 | 133 | 18513 5215-3616 Sendify | 3 398.00 | -29 959.25 | |
| 2026-05-11 | 23 | 134 | 18512 929-2111 FEDEX | 14 545.85 | -15 413.40 | |
| 2026-05-11 | 23 | 135 | 18525 5552-2635 Ellevio 5552-2 | 3 592.00 | -11 821.40 | |
| 2026-05-11 | 23 | 136 | 18527 5552-2635 Ellevio 5552-2 | 1 001.00 | -10 820.40 | |
| 2026-05-11 | 23 | 137 | 18528 5552-2635 Ellevio 5552-2 | 2 660.00 | -8 160.40 | |
| 2026-05-11 | 23 | 138 | 18463 blu Blue 5593-6546 | 4 594.40 | -3 566.00 | |
| 2026-05-11 | 23 | 139 | 18524 5552-2635 Ellevio 5552-2 | 4 089.00 | 523.00 | |
| 2026-05-11 | 23 | 140 | 18509 823-4015 DHL 823-4015 | 2 908.00 | -2 385.00 | |
| 2026-05-11 | 23 | 141 | 18526 5084-3010 ObjektVision | 1 281.00 | -1 104.00 | |
| 2026-05-11 | 23 | 142 | 18507 blu Blue 5593-6546 | 1 816.00 | 712.00 | |
| 2026-05-11 | 23 | 143 | 18508 5514-9793 LaithTech AB | 9 375.00 | 10 087.00 | |
| 2026-05-11 | 23 | 144 | 18514 823-4015 DHL 823-4015 | 1 163.00 | 11 250.00 | |
| 2026-05-11 | 23 | 145 | 18517 5514-9793 LaithTech AB | 11 250.00 | 0.00 | |
| 2026-05-26 | 63 | 35 | 18516 200-9876 DHL Freight Swe | 1 693.00 | -1 693.00 | |
| 2026-05-26 | 63 | 36 | 18539 823-4015 DHL 823-4015 | 166.00 | -1 859.00 | |
| 2026-05-26 | 63 | 37 | 18538 5233-9330 Fortum 4875503 | 1 321.00 | -3 180.00 | |
| 2026-05-26 | 63 | 38 | 18535 5233-9330 Fortum 4875503 | 1 767.00 | -4 947.00 | |
| 2026-05-26 | 63 | 39 | 18541 104-9121 Rajapack AB | 5 512.50 | -10 459.50 | |
| 2026-05-26 | 63 | 40 | 18537 823-4015 DHL 823-4015 | 545.00 | -11 004.50 | |
| 2026-05-26 | 63 | 41 | 18505 107-1174 Zender | 6 000.00 | -5 004.50 | |
| 2026-05-26 | 63 | 42 | 18531 107-1174 Zender | 189.00 | -4 815.50 | |
| 2026-05-26 | 63 | 43 | 18543 blu2 Blue Water AB 5550- | 1 566.25 | -6 381.75 | |
| 2026-05-26 | 63 | 44 | 18534 107-1174 Zender | 12 056.00 | -18 437.75 | |
| 2026-05-26 | 63 | 45 | 18536 107-1174 Zender | 549.00 | -18 986.75 | |
| 2026-05-26 | 63 | 67 | 18543 blu2 Blue Water AB 5550- | 1 566.25 | -17 420.50 | |
| 2026-05-26 | 63 | 68 | 18538 5233-9330 Fortum 4875503 | 1 321.00 | -16 099.50 | |
| 2026-05-26 | 63 | 69 | 18536 107-1174 Zender | 549.00 | -15 550.50 | |
| 2026-05-26 | 63 | 70 | 18541 104-9121 Rajapack AB | 5 512.50 | -10 038.00 | |
| 2026-05-26 | 63 | 71 | 18516 200-9876 DHL Freight Swe | 1 693.00 | -8 345.00 | |
| 2026-05-26 | 63 | 72 | 18537 823-4015 DHL 823-4015 | 545.00 | -7 800.00 | |
| 2026-05-26 | 63 | 73 | 18531 107-1174 Zender | 189.00 | -7 989.00 | |
| 2026-05-26 | 63 | 74 | 18505 107-1174 Zender | 6 000.00 | -13 989.00 | |
| 2026-05-26 | 63 | 75 | 18535 5233-9330 Fortum 4875503 | 1 767.00 | -12 222.00 | |
| 2026-05-26 | 63 | 76 | 18534 107-1174 Zender | 12 056.00 | -166.00 | |
| 2026-05-26 | 63 | 77 | 18539 823-4015 DHL 823-4015 | 166.00 | 0.00 | |
| 2026-06-02 | 93 | 17 | 18549 107-1174 Zender | 2 382.00 | -2 382.00 | |
| 2026-06-02 | 93 | 18 | 18547 730-4124 Intrum | 850.75 | -1 531.25 | |
| 2026-06-02 | 93 | 19 | 18550 5001-1576 Ferro Autocar | 6 500.00 | -8 031.25 | |
| 2026-06-02 | 93 | 20 | 18551 520-6065 Innovate Tech S | 187 500.00 | -195 531.25 | |
| 2026-06-02 | 93 | 21 | 18542 929-2111 FEDEX | 2 705.40 | -198 236.65 | |
| 2026-06-02 | 93 | 22 | 18540 929-2111 FEDEX | 1 168.03 | -197 068.62 | |
| 2026-06-02 | 93 | 23 | 18547 730-4124 Intrum | 850.75 | -197 919.37 | |
| 2026-06-02 | 93 | 24 | 18548 5626-8816 UPS | 81.00 | -198 000.37 | |
| 2026-06-02 | 93 | 25 | 18548 5626-8816 UPS | 81.00 | -197 919.37 | |
| 2026-06-02 | 93 | 26 | 18551 520-6065 Innovate Tech S | 187 500.00 | -10 419.37 | |
| 2026-06-02 | 93 | 27 | 18550 5001-1576 Ferro Autocar | 6 500.00 | -3 919.37 | |
| 2026-06-02 | 93 | 28 | 18549 107-1174 Zender | 2 382.00 | -1 537.37 | |
| 2026-06-02 | 93 | 29 | 18542 929-2111 FEDEX | 2 705.40 | 1 168.03 | |
| 2026-06-02 | 93 | 30 | 18540 929-2111 FEDEX | 1 168.03 | 0.00 | |
| 2026-06-02 | 93 | 31 | 18440 929-2111 FEDEX | 1 685.01 | 1 685.01 | |
| 2026-06-02 | 93 | 32 | 18440 929-2111 FEDEX | 1 685.01 | 0.00 | |
| 2026-06-04 | 101 | 33 | 18561 152-3075 Svea återvinnin | 580.00 | -580.00 | |
| 2026-06-04 | 101 | 34 | 18554 5552-2635 Ellevio 5552-2 | 3 530.00 | 2 950.00 | |
| 2026-06-04 | 101 | 35 | 18563 107-1174 Zender | 17 096.00 | -14 146.00 | |
| 2026-06-04 | 101 | 36 | 18553 5552-2635 Ellevio 5552-2 | 2 138.00 | -12 008.00 | |
| 2026-06-04 | 101 | 37 | 18502 5215-3616 Sendify | 10 356.00 | -1 652.00 | |
| 2026-06-04 | 101 | 38 | 18545 823-4015 DHL 823-4015 | 3 614.00 | 1 962.00 | |
| 2026-06-04 | 101 | 39 | 18544 823-4015 DHL 823-4015 | 1 163.00 | 3 125.00 | |
| 2026-06-04 | 101 | 40 | 18544 823-4015 DHL 823-4015 | 1 163.00 | 1 962.00 | |
| 2026-06-04 | 101 | 41 | 18564 107-1174 Zender | 5 946.00 | -3 984.00 | |
| 2026-06-04 | 101 | 42 | 18557 blu Blue 5593-6546 | 1 715.97 | -2 268.03 | |
| 2026-06-04 | 101 | 43 | 18545 823-4015 DHL 823-4015 | 3 614.00 | -5 882.03 | |
| 2026-06-04 | 101 | 44 | 18552 823-4015 DHL 823-4015 | 385.00 | -6 267.03 | |
| 2026-06-04 | 101 | 45 | 18556 5552-2635 Ellevio 5552-2 | 1 007.00 | -7 274.03 | |
| 2026-06-04 | 101 | 46 | 18533 107-1174 Zender | 7 619.00 | 344.97 | |
| 2026-06-04 | 101 | 47 | 18555 5552-2635 Ellevio 5552-2 | 4 585.00 | -4 240.03 | |
| 2026-06-04 | 101 | 48 | 18554 5552-2635 Ellevio 5552-2 | 3 530.00 | -7 770.03 | |
| 2026-06-04 | 101 | 49 | 18553 5552-2635 Ellevio 5552-2 | 2 138.00 | -9 908.03 | |
| 2026-06-04 | 101 | 50 | 18557 blu Blue 5593-6546 | 1 715.97 | -11 624.00 | |
| 2026-06-04 | 101 | 51 | 18564 107-1174 Zender | 5 946.00 | -5 678.00 | |
| 2026-06-04 | 101 | 52 | 18562 BRF1 Emvix BRF 1 | 23 721.00 | -29 399.00 | |
| 2026-06-04 | 101 | 53 | 18552 823-4015 DHL 823-4015 | 385.00 | -29 014.00 | |
| 2026-06-04 | 101 | 54 | 18563 107-1174 Zender | 17 096.00 | -11 918.00 | |
| 2026-06-04 | 101 | 55 | 18555 5552-2635 Ellevio 5552-2 | 4 585.00 | -7 333.00 | |
| 2026-06-04 | 101 | 56 | 18532 929-2111 FEDEX | 2 005.33 | -9 338.33 | |
| 2026-06-04 | 101 | 57 | 18561 152-3075 Svea återvinnin | 580.00 | -8 758.33 | |
| 2026-06-04 | 101 | 58 | 18558 5084-3010 ObjektVision | 1 281.00 | -7 477.33 | |
| 2026-06-04 | 101 | 59 | 18558 5084-3010 ObjektVision | 1 281.00 | -8 758.33 | |
| 2026-06-04 | 101 | 60 | 18562 BRF1 Emvix BRF 1 | 23 721.00 | 14 962.67 | |
| 2026-06-04 | 101 | 61 | 18532 929-2111 FEDEX | 2 005.33 | 16 968.00 | |
| 2026-06-04 | 101 | 62 | 18502 5215-3616 Sendify | 10 356.00 | 6 612.00 | |
| 2026-06-04 | 101 | 63 | 18533 107-1174 Zender | 7 619.00 | -1 007.00 | |
| 2026-06-04 | 101 | 64 | 18556 5552-2635 Ellevio 5552-2 | 1 007.00 | 0.00 | |
| 2026-06-04 | 102 | 6 | 18493 BRF BRF2 Lunda2 894-8549 | 44 828.75 | -44 828.75 | |
| 2026-06-04 | 102 | 7 | 18493 BRF BRF2 Lunda2 894-8549 | 44 828.75 | 0.00 | |
| 2026-06-12 | 124 | 84 | 18573 5299-8440 COFACE | 511.25 | -511.25 | |
| 2026-06-12 | 124 | 85 | 18578 5233-9330 Fortum 4875503 | 1 684.00 | -2 195.25 | |
| 2026-06-12 | 124 | 86 | 18574 107-1174 Zender | 6 618.00 | -8 813.25 | |
| 2026-06-12 | 124 | 87 | 18565 5455-9398 Hallon | 164.00 | -8 977.25 | |
| 2026-06-12 | 124 | 88 | 18576 5051-6822 Transport styr | 1 880.00 | -7 097.25 | |
| 2026-06-12 | 124 | 89 | 18572 366-6690 OBE.NET | 3 750.00 | -10 847.25 | |
| 2026-06-12 | 124 | 90 | 18576 5051-6822 Transport styr | 1 880.00 | -12 727.25 | |
| 2026-06-12 | 124 | 91 | 18571 5215-3616 Sendify | 478.00 | -13 205.25 | |
| 2026-06-12 | 124 | 92 | 18574 107-1174 Zender | 6 618.00 | -6 587.25 | |
| 2026-06-12 | 124 | 93 | 18570 blu Blue 5593-6546 | 2 028.75 | -8 616.00 | |
| 2026-06-12 | 124 | 94 | 18575 5233-9330 Fortum 4875503 | 3 550.00 | -5 066.00 | |
| 2026-06-12 | 124 | 95 | 18569 blu Blue 5593-6546 | 4 732.21 | -9 798.21 | |
| 2026-06-12 | 124 | 96 | 18573 5299-8440 COFACE | 511.25 | -9 286.96 | |
| 2026-06-12 | 124 | 97 | 18568 5299-8440 COFACE | 12 500.00 | -21 786.96 | |
| 2026-06-12 | 124 | 98 | 18575 5233-9330 Fortum 4875503 | 3 550.00 | -25 336.96 | |
| 2026-06-12 | 124 | 99 | 18577 pro Promedia | 2 438.00 | -22 898.96 | |
| 2026-06-12 | 124 | 100 | 18570 blu Blue 5593-6546 | 2 028.75 | -20 870.21 | |
| 2026-06-12 | 124 | 101 | 18579 4158502-7 Klarna pg 4158 | 461.00 | -21 331.21 | |
| 2026-06-12 | 124 | 102 | 18565 5455-9398 Hallon | 164.00 | -21 167.21 | |
| 2026-06-12 | 124 | 103 | 18568 5299-8440 COFACE | 12 500.00 | -8 667.21 | |
| 2026-06-12 | 124 | 104 | 18567 5110-8348 Vattenfall kun | 1 277.63 | -7 389.58 | |
| 2026-06-12 | 124 | 105 | 18566 5110-8348 Vattenfall kun | 949.46 | -6 440.12 | |
| 2026-06-12 | 124 | 106 | 18577 pro Promedia | 2 438.00 | -8 878.12 | |
| 2026-06-12 | 124 | 107 | 18581 688-0009 Infracom Commun | 136.00 | -9 014.12 | |
| 2026-06-12 | 124 | 108 | 18572 366-6690 OBE.NET | 3 750.00 | -5 264.12 | |
| 2026-06-12 | 124 | 109 | 18567 5110-8348 Vattenfall kun | 1 277.63 | -6 541.75 | |
| 2026-06-12 | 124 | 110 | 18578 5233-9330 Fortum 4875503 | 1 684.00 | -4 857.75 | |
| 2026-06-12 | 124 | 111 | 18566 5110-8348 Vattenfall kun | 949.46 | -5 807.21 | |
| 2026-06-12 | 124 | 112 | 18579 4158502-7 Klarna pg 4158 | 461.00 | -5 346.21 | |
| 2026-06-12 | 124 | 113 | 18581 688-0009 Infracom Commun | 136.00 | -5 210.21 | |
| 2026-06-12 | 124 | 114 | 18571 5215-3616 Sendify | 478.00 | -4 732.21 | |
| 2026-06-12 | 124 | 115 | 18569 blu Blue 5593-6546 | 4 732.21 | 0.00 | |
| 2026-06-24 | 154 | 11 | 18590 929-2111 FEDEX | 5 210.71 | 5 210.71 | |
| 2026-06-24 | 154 | 12 | 18589 929-2111 FEDEX | 525.28 | 4 685.43 | |
| 2026-06-24 | 154 | 13 | 18588 5372-3532 Aurdel Sweden | 2 221.55 | 2 463.88 | |
| 2026-06-24 | 154 | 14 | 18587 823-4015 DHL 823-4015 | 2 307.00 | 156.88 | |
| 2026-06-24 | 154 | 15 | 18585 BRF1 Emvix BRF 1 | 1 848.00 | -1 691.12 | |
| 2026-06-24 | 154 | 16 | 18584 5902-1295 Billie | 1 178.20 | -2 869.32 | |
| 2026-06-24 | 154 | 17 | 18583 107-1174 Zender | 3 718.00 | -6 587.32 | |
| 2026-06-24 | 154 | 18 | 18582 160-3711 Handelsjkammare | 1 000.00 | -7 587.32 | |
| 2026-06-24 | 154 | 19 | 18580 929-2111 FEDEX | 7 111.98 | -14 699.30 | |
| 2026-06-24 | 154 | 20 | 18586 823-4015 DHL 823-4015 | 210.00 | -14 909.30 | |
| 2026-06-24 | 156 | 11 | 18580 929-2111 FEDEX | 7 111.98 | -7 797.32 | |
| 2026-06-24 | 156 | 12 | 18582 160-3711 Handelsjkammare | 1 000.00 | -6 797.32 | |
| 2026-06-24 | 156 | 13 | 18583 107-1174 Zender | 3 718.00 | -3 079.32 | |
| 2026-06-24 | 156 | 14 | 18584 5902-1295 Billie | 1 178.20 | -1 901.12 | |
| 2026-06-24 | 156 | 15 | 18588 5372-3532 Aurdel Sweden | 2 221.55 | 320.43 | |
| 2026-06-24 | 156 | 16 | 18586 823-4015 DHL 823-4015 | 210.00 | 530.43 | |
| 2026-06-24 | 156 | 17 | 18589 929-2111 FEDEX | 525.28 | 1 055.71 | |
| 2026-06-24 | 156 | 18 | 18590 929-2111 FEDEX | 5 210.71 | -4 155.00 | |
| 2026-06-24 | 156 | 19 | 18587 823-4015 DHL 823-4015 | 2 307.00 | -1 848.00 | |
| 2026-06-24 | 156 | 20 | 18585 BRF1 Emvix BRF 1 | 1 848.00 | 0.00 | |
| 2026-07-02 | 176 | 16 | 18494 BRF BRF2 Lunda2 894-8549 | 44 828.75 | -44 828.75 | |
| 2026-07-02 | 176 | 17 | 18596 382-4075 Krafman | 149.00 | -44 679.75 | |
| 2026-07-02 | 176 | 18 | 18596 382-4075 Krafman | 149.00 | -44 828.75 | |
| 2026-07-02 | 176 | 19 | 18591 107-1174 Zender | 6 712.00 | -38 116.75 | |
| 2026-07-02 | 176 | 20 | 18594 5514-9793 LaithTech AB | 6 250.00 | -44 366.75 | |
| 2026-07-02 | 176 | 21 | 18592 107-1174 Zender | 4 221.00 | -40 145.75 | |
| 2026-07-02 | 176 | 22 | 18593 5170-4799 Freightseeker | 1 561.00 | -41 706.75 | |
| 2026-07-02 | 176 | 23 | 18593 5170-4799 Freightseeker | 1 561.00 | -40 145.75 | |
| 2026-07-02 | 176 | 24 | 18592 107-1174 Zender | 4 221.00 | -44 366.75 | |
| 2026-07-02 | 176 | 25 | 18594 5514-9793 LaithTech AB | 6 250.00 | -38 116.75 | |
| 2026-07-02 | 176 | 26 | 18591 107-1174 Zender | 6 712.00 | -44 828.75 | |
| 2026-07-02 | 176 | 27 | 18494 BRF BRF2 Lunda2 894-8549 | 44 828.75 | 0.00 | |
| 2026-07-22 | 238 | 33 | 18620 688-0009 Infracom Commun | 148.00 | -148.00 | |
| 2026-07-22 | 238 | 34 | 18619 5233-9330 Fortum 4875503 | 2 352.00 | -2 500.00 | |
| 2026-07-22 | 238 | 35 | 18620 688-0009 Infracom Commun | 148.00 | -2 352.00 | |
| 2026-07-22 | 238 | 36 | 18623 386-2513 GreenCarrier 38 | 3 478.76 | 1 126.76 | |
| 2026-07-22 | 238 | 37 | 18622 823-4015 DHL 823-4015 | 1 840.00 | -713.24 | |
| 2026-07-22 | 238 | 38 | 18619 5233-9330 Fortum 4875503 | 2 352.00 | 1 638.76 | |
| 2026-07-22 | 238 | 39 | 18621 5233-9330 Fortum 4875503 | 1 512.00 | 126.76 | |
| 2026-07-22 | 238 | 40 | 18621 5233-9330 Fortum 4875503 | 1 512.00 | 1 638.76 | |
| 2026-07-22 | 238 | 41 | 18626 stoh Stockholms handelsk | 1 000.00 | 2 638.76 | |
| 2026-07-22 | 238 | 42 | 18630 520-6065 Innovate Tech S | 262 500.00 | 265 138.76 | |
| 2026-07-22 | 238 | 43 | 18624 5626-8816 UPS | 81.00 | 265 219.76 | |
| 2026-07-22 | 238 | 44 | 18630 520-6065 Innovate Tech S | 262 500.00 | 2 719.76 | |
| 2026-07-22 | 238 | 45 | 18626 stoh Stockholms handelsk | 1 000.00 | 1 719.76 | |
| 2026-07-22 | 238 | 46 | 18624 5626-8816 UPS | 81.00 | 1 638.76 | |
| 2026-07-22 | 238 | 47 | 18623 386-2513 GreenCarrier 38 | 3 478.76 | -1 840.00 | |
| 2026-07-22 | 238 | 48 | 18622 823-4015 DHL 823-4015 | 1 840.00 | 0.00 | |
| 2026-07-31 | 285 | 17 | 18628 swedx Swedx Co., LTD | 611.00 | 611.00 | |
| 2026-07-31 | 285 | 18 | 18625 swedx Swedx Co., LTD | 9 240.00 | 9 851.00 | |
| 2026-07-31 | 285 | 19 | 18629 swedx Swedx Co., LTD | 25 785.00 | -15 934.00 | |
| 2026-07-31 | 285 | 20 | 18628 swedx Swedx Co., LTD | 611.00 | -16 545.00 | |
| 2026-07-31 | 285 | 21 | 18625 swedx Swedx Co., LTD | 9 240.00 | -25 785.00 | |
| 2026-07-31 | 285 | 22 | 18629 swedx Swedx Co., LTD | 25 785.00 | 0.00 | |
| 2026-08-04 | 296 | 62 | 18631 929-2111 FEDEX | 3 975.55 | -3 975.55 | |
| 2026-08-04 | 296 | 63 | 18644 200-9876 DHL Freight Swe | 1 962.00 | -5 937.55 | |
| 2026-08-04 | 296 | 64 | 18632 104-9121 Rajapack AB | 1 293.13 | -7 230.68 | |
| 2026-08-04 | 296 | 65 | 18635 5170-4799 Freightseeker | 390.00 | -7 620.68 | |
| 2026-08-04 | 296 | 66 | 18634 5215-3616 Sendify | 218.00 | -7 838.68 | |
| 2026-08-04 | 296 | 67 | 18635 5170-4799 Freightseeker | 390.00 | -7 448.68 | |
| 2026-08-04 | 296 | 68 | 18636 190-5413 Roadcargo | 5 332.00 | -12 780.68 | |
| 2026-08-04 | 296 | 69 | 18643 200-9876 DHL Freight Swe | 15 676.00 | -28 456.68 | |
| 2026-08-04 | 296 | 70 | 18644 200-9876 DHL Freight Swe | 1 962.00 | -26 494.68 | |
| 2026-08-04 | 296 | 71 | 18632 104-9121 Rajapack AB | 1 293.13 | -25 201.55 | |
| 2026-08-04 | 296 | 72 | 18639 200-9876 DHL Freight Swe | 7 177.00 | -18 024.55 | |
| 2026-08-04 | 296 | 73 | 18631 929-2111 FEDEX | 3 975.55 | -14 049.00 | |
| 2026-08-04 | 296 | 74 | 18636 190-5413 Roadcargo | 5 332.00 | -8 717.00 | |
| 2026-08-04 | 296 | 75 | 18634 5215-3616 Sendify | 218.00 | -8 499.00 | |
| 2026-08-04 | 296 | 76 | 18639 200-9876 DHL Freight Swe | 7 177.00 | -15 676.00 | |
| 2026-08-04 | 296 | 77 | 18643 200-9876 DHL Freight Swe | 15 676.00 | 0.00 | |
| 2026-08-05 | 297 | 3 | 18495 BRF BRF2 Lunda2 894-8549 | 44 828.75 | 44 828.75 | |
| 2026-08-05 | 297 | 4 | 18495 BRF BRF2 Lunda2 894-8549 | 44 828.75 | 0.00 | |
| 2026-08-05 | 297 | 5 | 18645 929-2111 FEDEX | 12 031.98 | 12 031.98 | |
| 2026-08-05 | 297 | 8 | 18645 929-2111 FEDEX | 12 031.98 | 0.00 | |
| 2026-08-05 | 297 | 10 | 18646 200-9876 DHL Freight Swe | 3 270.00 | 3 270.00 | |
| 2026-08-05 | 297 | 11 | 18646 200-9876 DHL Freight Swe | 3 270.00 | 0.00 | |
| 2026-08-05 | 297 | 13 | 18647 823-4015 DHL 823-4015 | 1 644.00 | 1 644.00 | |
| 2026-08-05 | 297 | 16 | 18647 823-4015 DHL 823-4015 | 1 644.00 | 0.00 | |
| 2026-08-05 | 297 | 19 | 18648 5084-3010 ObjektVision | 1 281.00 | -1 281.00 | |
| 2026-08-05 | 297 | 20 | 18648 5084-3010 ObjektVision | 1 281.00 | 0.00 | |
| 2026-08-05 | 297 | 21 | 18649 5455-9398 Hallon | 161.00 | -161.00 | |
| 2026-08-05 | 297 | 22 | 18649 5455-9398 Hallon | 161.00 | 0.00 | |
| 2026-08-05 | 297 | 25 | 18650 152-3075 Svea återvinnin | 580.00 | 580.00 | |
| 2026-08-05 | 297 | 26 | 18650 152-3075 Svea återvinnin | 580.00 | 0.00 | |
| 2026-08-05 | 297 | 29 | 18651 5552-2635 Ellevio 5552-2 | 3 874.00 | -3 874.00 | |
| 2026-08-05 | 297 | 31 | 18651 5552-2635 Ellevio 5552-2 | 3 874.00 | 0.00 | |
| 2026-08-05 | 297 | 33 | 18652 5552-2635 Ellevio 5552-2 | 426.00 | -426.00 | |
| 2026-08-05 | 297 | 34 | 18652 5552-2635 Ellevio 5552-2 | 426.00 | 0.00 | |
| 2026-08-05 | 297 | 37 | 18653 5552-2635 Ellevio 5552-2 | 2 540.00 | -2 540.00 | |
| 2026-08-05 | 297 | 40 | 18653 5552-2635 Ellevio 5552-2 | 2 540.00 | 0.00 | |
| 2026-08-05 | 297 | 41 | 18654 5552-2635 Ellevio 5552-2 | 2 961.00 | -2 961.00 | |
| 2026-08-05 | 297 | 43 | 18654 5552-2635 Ellevio 5552-2 | 2 961.00 | 0.00 | |
| 2026-08-05 | 297 | 46 | 18657 5110-8348 Vattenfall kun | 979.20 | -979.20 | |
| 2026-08-05 | 297 | 47 | 18657 5110-8348 Vattenfall kun | 979.20 | 0.00 | |
| 2026-08-05 | 297 | 49 | 18658 5110-8348 Vattenfall kun | 600.46 | 600.46 | |
| 2026-08-05 | 297 | 51 | 18658 5110-8348 Vattenfall kun | 600.46 | 0.00 | |
| 2026-08-05 | 297 | 53 | 18659 08-7979600 Cargo Center | 905.25 | 905.25 | |
| 2026-08-05 | 297 | 56 | 18659 08-7979600 Cargo Center | 905.25 | 0.00 | |
| 2026-08-11 | 307 | 43 | 18662 5274-7896 Avanza | 4 500.00 | -4 500.00 | |
| 2026-08-11 | 307 | 44 | 18664 200-9876 DHL Freight Swe | 1 622.00 | -6 122.00 | |
| 2026-08-11 | 307 | 45 | 18633 107-1174 Zender | 109.00 | -6 013.00 | |
| 2026-08-11 | 307 | 46 | 18664 200-9876 DHL Freight Swe | 1 622.00 | -4 391.00 | |
| 2026-08-11 | 307 | 47 | 18666 823-4015 DHL 823-4015 | 344.00 | -4 047.00 | |
| 2026-08-11 | 307 | 48 | 18660 5299-8440 COFACE | 511.25 | -4 558.25 | |
| 2026-08-11 | 307 | 49 | 18665 107-1174 Zender | 2 494.00 | -2 064.25 | |
| 2026-08-11 | 307 | 50 | 18665 107-1174 Zender | 2 494.00 | -4 558.25 | |
| 2026-08-11 | 307 | 51 | 18661 BRF1 Emvix BRF 1 | 846.00 | -3 712.25 | |
| 2026-08-11 | 307 | 52 | 18662 5274-7896 Avanza | 4 500.00 | 787.75 | |
| 2026-08-11 | 307 | 53 | 18640 107-1174 Zender | 966.00 | -178.25 | |
| 2026-08-11 | 307 | 54 | 18633 107-1174 Zender | 109.00 | -287.25 | |
| 2026-08-11 | 307 | 55 | 18660 5299-8440 COFACE | 511.25 | 224.00 | |
| 2026-08-11 | 307 | 56 | 18666 823-4015 DHL 823-4015 | 344.00 | -120.00 | |
| 2026-08-11 | 307 | 57 | 18640 107-1174 Zender | 966.00 | 846.00 | |
| 2026-08-11 | 307 | 58 | 18661 BRF1 Emvix BRF 1 | 846.00 | 0.00 | |
| 2026-08-11 | 307 | 59 | 18663 688-0009 Infracom Commun | 144.00 | -144.00 | |
| 2026-08-11 | 307 | 60 | 18663 688-0009 Infracom Commun | 144.00 | 0.00 | |
| 2026-08-20 | 327 | 30 | 18670 823-4015 DHL 823-4015 | 658.00 | -658.00 | |
| 2026-08-20 | 327 | 31 | 18627 929-2111 FEDEX | 4 883.02 | 4 225.02 | |
| 2026-08-20 | 327 | 32 | 18668 5233-9330 Fortum 4875503 | 1 436.00 | 2 789.02 | |
| 2026-08-20 | 327 | 33 | 18671 200-9876 DHL Freight Swe | 6 958.00 | -4 168.98 | |
| 2026-08-20 | 327 | 34 | 18667 5233-9330 Fortum 4875503 | 630.00 | -3 538.98 | |
| 2026-08-20 | 327 | 35 | 18667 5233-9330 Fortum 4875503 | 630.00 | -4 168.98 | |
| 2026-08-20 | 327 | 36 | 18668 5233-9330 Fortum 4875503 | 1 436.00 | -2 732.98 | |
| 2026-08-20 | 327 | 37 | 18670 823-4015 DHL 823-4015 | 658.00 | -2 074.98 | |
| 2026-08-20 | 327 | 38 | 18671 200-9876 DHL Freight Swe | 6 958.00 | 4 883.02 | |
| 2026-08-20 | 327 | 39 | 18627 929-2111 FEDEX | 4 883.02 | 0.00 | |
| 2026-09-02 | 369 | 3 | 18682 650-9665 Greencarrier Co | 7 073.61 | -7 073.61 | |
| 2026-09-02 | 369 | 4 | 18682 650-9665 Greencarrier Co | 7 073.61 | 0.00 | |
| 2026-09-03 | 396 | 46 | 18698 5455-9398 Hallon | 172.00 | -172.00 | |
| 2026-09-03 | 396 | 47 | 18698 5455-9398 Hallon | 172.00 | 0.00 | |
| 2026-09-03 | 396 | 48 | 18692 5299-8440 COFACE | 12 500.00 | 12 500.00 | |
| 2026-09-03 | 396 | 49 | 18690 5110-8348 Vattenfall kun | 1 264.38 | 11 235.62 | |
| 2026-09-03 | 396 | 50 | 18690 5110-8348 Vattenfall kun | 1 264.38 | 12 500.00 | |
| 2026-09-03 | 396 | 51 | 18672 386-2513 GreenCarrier 38 | 3 477.28 | 9 022.72 | |
| 2026-09-03 | 396 | 52 | 18673 5097-1282 Trygg hansa | 21 963.00 | -12 940.28 | |
| 2026-09-03 | 396 | 53 | 18674 200-9876 DHL Freight Swe | 5 686.00 | -18 626.28 | |
| 2026-09-03 | 396 | 54 | 18675 107-1174 Zender | 816.00 | -19 442.28 | |
| 2026-09-03 | 396 | 55 | 18678 929-2111 FEDEX | 762.76 | -20 205.04 | |
| 2026-09-03 | 396 | 56 | 18687 5084-3010 ObjektVision | 1 281.00 | -18 924.04 | |
| 2026-09-03 | 396 | 57 | 18681 107-1174 Zender | 1 329.00 | -20 253.04 | |
| 2026-09-03 | 396 | 58 | 18684 5552-2635 Ellevio 5552-2 | 3 101.00 | -23 354.04 | |
| 2026-09-03 | 396 | 59 | 18680 929-2111 FEDEX | 1 731.40 | -25 085.44 | |
| 2026-09-03 | 396 | 60 | 18679 blu Blue 5593-6546 | 3 213.83 | -28 299.27 | |
| 2026-09-03 | 396 | 61 | 18677 823-4015 DHL 823-4015 | 1 234.00 | -29 533.27 | |
| 2026-09-03 | 396 | 62 | 18684 5552-2635 Ellevio 5552-2 | 3 101.00 | -26 432.27 | |
| 2026-09-03 | 396 | 63 | 18686 190-5413 Roadcargo | 5 390.00 | -31 822.27 | |
| 2026-09-03 | 396 | 64 | 18687 5084-3010 ObjektVision | 1 281.00 | -33 103.27 | |
| 2026-09-03 | 396 | 65 | 18697 4765300-1 Kronofogdemynd | 300.00 | -33 403.27 | |
| 2026-09-03 | 396 | 66 | 18692 5299-8440 COFACE | 12 500.00 | -45 903.27 | |
| 2026-09-03 | 396 | 67 | 18693 4154801-7 SÖRAB | 580.00 | -46 483.27 | |
| 2026-09-03 | 396 | 68 | 18697 4765300-1 Kronofogdemynd | 300.00 | -46 183.27 | |
| 2026-09-03 | 396 | 69 | 18496 BRF BRF2 Lunda2 894-8549 | 44 828.75 | -1 354.52 | |
| 2026-09-03 | 396 | 70 | 18691 5110-8348 Vattenfall kun | 928.94 | -2 283.46 | |
| 2026-09-03 | 396 | 71 | 18689 5552-2635 Ellevio 5552-2 | 974.00 | -1 309.46 | |
| 2026-09-03 | 396 | 72 | 18696 5552-2635 Ellevio 5552-2 | 2 586.00 | 1 276.54 | |
| 2026-09-03 | 396 | 73 | 18672 386-2513 GreenCarrier 38 | 3 477.28 | 4 753.82 | |
| 2026-09-03 | 396 | 74 | 18677 823-4015 DHL 823-4015 | 1 234.00 | 5 987.82 | |
| 2026-09-03 | 396 | 75 | 18673 5097-1282 Trygg hansa | 21 963.00 | 27 950.82 | |
| 2026-09-03 | 396 | 76 | 18683 823-4015 DHL 823-4015 | 242.00 | 28 192.82 | |
| 2026-09-03 | 396 | 77 | 18689 5552-2635 Ellevio 5552-2 | 974.00 | 27 218.82 | |
| 2026-09-03 | 396 | 78 | 18675 107-1174 Zender | 816.00 | 28 034.82 | |
| 2026-09-03 | 396 | 79 | 18685 5552-2635 Ellevio 5552-2 | 4 381.00 | 32 415.82 | |
| 2026-09-03 | 396 | 80 | 18685 5552-2635 Ellevio 5552-2 | 4 381.00 | 28 034.82 | |
| 2026-09-03 | 396 | 81 | 18680 929-2111 FEDEX | 1 731.40 | 29 766.22 | |
| 2026-09-03 | 396 | 82 | 18693 4154801-7 SÖRAB | 580.00 | 30 346.22 | |
| 2026-09-03 | 396 | 83 | 18696 5552-2635 Ellevio 5552-2 | 2 586.00 | 27 760.22 | |
| 2026-09-03 | 396 | 84 | 18496 BRF BRF2 Lunda2 894-8549 | 44 828.75 | -17 068.53 | |
| 2026-09-03 | 396 | 85 | 18691 5110-8348 Vattenfall kun | 928.94 | -16 139.59 | |
| 2026-09-03 | 396 | 86 | 18686 190-5413 Roadcargo | 5 390.00 | -10 749.59 | |
| 2026-09-03 | 396 | 87 | 18679 blu Blue 5593-6546 | 3 213.83 | -7 535.76 | |
| 2026-09-03 | 396 | 88 | 18683 823-4015 DHL 823-4015 | 242.00 | -7 777.76 | |
| 2026-09-03 | 396 | 89 | 18674 200-9876 DHL Freight Swe | 5 686.00 | -2 091.76 | |
| 2026-09-03 | 396 | 90 | 18678 929-2111 FEDEX | 762.76 | -1 329.00 | |
| 2026-09-03 | 396 | 91 | 18681 107-1174 Zender | 1 329.00 | 0.00 | |
| 2026-09-15 | 425 | 29 | 18688 200-9876 DHL Freight Swe | 6 398.00 | 6 398.00 | |
| 2026-09-15 | 425 | 30 | 18706 5233-9330 Fortum 4875503 | 1 479.00 | 7 877.00 | |
| 2026-09-15 | 425 | 31 | 18707 5233-9330 Fortum 4875503 | 1 614.00 | 9 491.00 | |
| 2026-09-15 | 425 | 32 | 18700 688-0009 Infracom Commun | 136.00 | 9 627.00 | |
| 2026-09-15 | 425 | 33 | 18708 929-2111 FEDEX | 1 931.46 | 11 558.46 | |
| 2026-09-15 | 425 | 34 | 18699 107-1174 Zender | 16 299.00 | -4 740.54 | |
| 2026-09-15 | 425 | 35 | 18710 200-9876 DHL Freight Swe | 3 128.00 | -1 612.54 | |
| 2026-09-15 | 425 | 36 | 18699 107-1174 Zender | 16 299.00 | 14 686.46 | |
| 2026-09-15 | 425 | 37 | 18704 366-6690 OBE.NET | 3 750.00 | 18 436.46 | |
| 2026-09-15 | 425 | 38 | 18702 107-1174 Zender | 394.00 | 18 042.46 | |
| 2026-09-15 | 425 | 39 | 18709 823-4015 DHL 823-4015 | 827.00 | 18 869.46 | |
| 2026-09-15 | 425 | 40 | 18712 107-1174 Zender | 12 778.00 | 31 647.46 | |
| 2026-09-15 | 425 | 41 | 18715 107-1174 Zender | 1 438.00 | 30 209.46 | |
| 2026-09-15 | 425 | 42 | 18710 200-9876 DHL Freight Swe | 3 128.00 | 27 081.46 | |
| 2026-09-15 | 425 | 43 | 18709 823-4015 DHL 823-4015 | 827.00 | 26 254.46 | |
| 2026-09-15 | 425 | 44 | 18711 5215-3616 Sendify | 738.00 | 26 992.46 | |
| 2026-09-15 | 425 | 45 | 18707 5233-9330 Fortum 4875503 | 1 614.00 | 25 378.46 | |
| 2026-09-15 | 425 | 46 | 18703 5644-8350 Qred | 491.40 | 25 869.86 | |
| 2026-09-15 | 425 | 47 | 18703 5644-8350 Qred | 491.40 | 25 378.46 | |
| 2026-09-15 | 425 | 48 | 18711 5215-3616 Sendify | 738.00 | 24 640.46 | |
| 2026-09-15 | 425 | 49 | 18700 688-0009 Infracom Commun | 136.00 | 24 504.46 | |
| 2026-09-15 | 425 | 50 | 18688 200-9876 DHL Freight Swe | 6 398.00 | 18 106.46 | |
| 2026-09-15 | 425 | 51 | 18708 929-2111 FEDEX | 1 931.46 | 16 175.00 | |
| 2026-09-15 | 425 | 52 | 18702 107-1174 Zender | 394.00 | 16 569.00 | |
| 2026-09-15 | 425 | 53 | 18704 366-6690 OBE.NET | 3 750.00 | 12 819.00 | |
| 2026-09-15 | 425 | 54 | 18712 107-1174 Zender | 12 778.00 | 41.00 | |
| 2026-09-15 | 425 | 55 | 18715 107-1174 Zender | 1 438.00 | 1 479.00 | |
| 2026-09-15 | 425 | 56 | 18706 5233-9330 Fortum 4875503 | 1 479.00 | 0.00 |
2444 Ej attesterade lev.skulder
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -18 359.17 | |||||
| 2026-05-11 | 23 | 20 | 18534 107-1174 Zender | 12 011.00 | -30 370.17 | |
| 2026-05-11 | 23 | 21 | 18514 823-4015 DHL 823-4015 | 1 163.00 | -29 207.17 | |
| 2026-05-11 | 23 | 22 | 18516 200-9876 DHL Freight Swe | 1 693.00 | -27 514.17 | |
| 2026-05-11 | 23 | 23 | 18504 blu2 Blue Water AB 5550- | 3 591.76 | -23 922.41 | |
| 2026-05-11 | 23 | 24 | 18532 929-2111 FEDEX | 2 005.33 | -25 927.74 | |
| 2026-05-26 | 63 | 8 | 18542 929-2111 FEDEX | 2 705.40 | -28 633.14 | |
| 2026-05-26 | 63 | 9 | 18543 blu2 Blue Water AB 5550- | 1 566.25 | -27 066.89 | |
| 2026-05-26 | 63 | 10 | 18542 929-2111 FEDEX | 2 705.40 | -24 361.49 | |
| 2026-05-26 | 63 | 11 | 18543 blu2 Blue Water AB 5550- | 1 566.25 | -25 927.74 | |
| 2026-05-26 | 63 | 48 | 18509 823-4015 DHL 823-4015 | 2 908.00 | -28 835.74 | |
| 2026-05-26 | 63 | 49 | 18463 blu Blue 5593-6546 | 4 594.40 | -24 241.34 | |
| 2026-05-26 | 63 | 50 | 18507 blu Blue 5593-6546 | 1 816.00 | -26 057.34 | |
| 2026-05-31 | 86 | 8 | 18545 823-4015 DHL 823-4015 | 3 614.00 | -29 671.34 | |
| 2026-05-31 | 86 | 9 | 18440 929-2111 FEDEX | 1 685.01 | -27 986.33 | |
| 2026-06-04 | 100 | 18 | 18532 929-2111 FEDEX | 2 005.33 | -25 981.00 | |
| 2026-06-04 | 100 | 19 | 18502 5215-3616 Sendify | 10 356.00 | -15 625.00 | |
| 2026-06-04 | 100 | 20 | 18545 823-4015 DHL 823-4015 | 3 614.00 | -12 011.00 | |
| 2026-06-04 | 100 | 21 | 18533 107-1174 Zender | 7 619.00 | -4 392.00 | |
| 2026-06-12 | 124 | 17 | 18569 blu Blue 5593-6546 | 4 732.21 | 340.21 | |
| 2026-06-12 | 124 | 18 | 18580 929-2111 FEDEX | 7 111.98 | -6 771.77 | |
| 2026-06-12 | 124 | 19 | 18570 blu Blue 5593-6546 | 2 028.75 | -4 743.02 | |
| 2026-06-12 | 124 | 20 | 18569 blu Blue 5593-6546 | 4 732.21 | -9 475.23 | |
| 2026-06-12 | 124 | 21 | 18570 blu Blue 5593-6546 | 2 028.75 | -11 503.98 | |
| 2026-06-23 | 153 | 11 | 18580 929-2111 FEDEX | 7 111.98 | -4 392.00 | |
| 2026-06-30 | 173 | 7 | 18592 107-1174 Zender | 4 221.00 | -171.00 | |
| 2026-06-30 | 173 | 8 | 18592 107-1174 Zender | 4 221.00 | -4 392.00 | |
| 2026-07-13 | 199 | 26 | 18598 200-9876 DHL Freight Swe | 2 875.00 | -7 267.00 | |
| 2026-07-13 | 199 | 27 | 18598 200-9876 DHL Freight Swe | 2 875.00 | -4 392.00 | |
| 2026-07-13 | 199 | 28 | 18602 929-2111 FEDEX | 5 006.92 | -9 398.92 | |
| 2026-07-13 | 199 | 29 | 18602 929-2111 FEDEX | 5 006.92 | -4 392.00 | |
| 2026-07-22 | 238 | 4 | 18627 929-2111 FEDEX | 4 883.02 | -9 275.02 | |
| 2026-07-30 | 280 | 10 | 18637 107-1174 Zender | 15 209.00 | -24 484.02 | |
| 2026-07-30 | 280 | 11 | 18643 200-9876 DHL Freight Swe | 15 676.00 | -40 160.02 | |
| 2026-07-30 | 280 | 12 | 18631 929-2111 FEDEX | 3 975.55 | -36 184.47 | |
| 2026-07-30 | 280 | 13 | 18638 823-4015 DHL 823-4015 | 5 502.00 | -41 686.47 | |
| 2026-07-30 | 280 | 14 | 18644 200-9876 DHL Freight Swe | 1 962.00 | -43 648.47 | |
| 2026-07-30 | 280 | 15 | 18639 200-9876 DHL Freight Swe | 7 177.00 | -36 471.47 | |
| 2026-07-30 | 280 | 16 | 18631 929-2111 FEDEX | 3 975.55 | -40 447.02 | |
| 2026-07-30 | 280 | 17 | 18639 200-9876 DHL Freight Swe | 7 177.00 | -47 624.02 | |
| 2026-07-31 | 285 | 3 | 18645 929-2111 FEDEX | 12 031.98 | -59 656.00 | |
| 2026-07-31 | 285 | 4 | 18647 823-4015 DHL 823-4015 | 1 644.00 | -61 300.00 | |
| 2026-07-31 | 285 | 5 | 18646 200-9876 DHL Freight Swe | 3 270.00 | -64 570.00 | |
| 2026-07-31 | 285 | 6 | 18644 200-9876 DHL Freight Swe | 1 962.00 | -62 608.00 | |
| 2026-07-31 | 285 | 7 | 18643 200-9876 DHL Freight Swe | 15 676.00 | -46 932.00 | |
| 2026-08-04 | 296 | 17 | 18645 929-2111 FEDEX | 12 031.98 | -34 900.02 | |
| 2026-08-04 | 296 | 18 | 18647 823-4015 DHL 823-4015 | 1 644.00 | -33 256.02 | |
| 2026-08-04 | 296 | 19 | 18646 200-9876 DHL Freight Swe | 3 270.00 | -29 986.02 | |
| 2026-08-11 | 307 | 9 | 18664 200-9876 DHL Freight Swe | 1 622.00 | -28 364.02 | |
| 2026-08-11 | 307 | 10 | 18664 200-9876 DHL Freight Swe | 1 622.00 | -29 986.02 | |
| 2026-08-20 | 327 | 6 | 18671 200-9876 DHL Freight Swe | 6 958.00 | -36 944.02 | |
| 2026-08-20 | 327 | 7 | 18669 107-1174 Zender | 7 730.00 | -44 674.02 | |
| 2026-08-20 | 327 | 8 | 18671 200-9876 DHL Freight Swe | 6 958.00 | -37 716.02 | |
| 2026-08-20 | 327 | 9 | 18627 929-2111 FEDEX | 4 883.02 | -32 833.00 | |
| 2026-08-27 | 352 | 9 | 18677 823-4015 DHL 823-4015 | 1 234.00 | -34 067.00 | |
| 2026-08-27 | 352 | 10 | 18678 929-2111 FEDEX | 762.76 | -34 829.76 | |
| 2026-08-27 | 352 | 11 | 18674 200-9876 DHL Freight Swe | 5 686.00 | -40 515.76 | |
| 2026-08-27 | 352 | 12 | 18674 200-9876 DHL Freight Swe | 5 686.00 | -34 829.76 | |
| 2026-08-27 | 352 | 13 | 18638 823-4015 DHL 823-4015 | 5 502.00 | -29 327.76 | |
| 2026-08-27 | 352 | 14 | 18680 929-2111 FEDEX | 1 731.40 | -31 059.16 | |
| 2026-08-27 | 352 | 15 | 18677 823-4015 DHL 823-4015 | 1 234.00 | -29 825.16 | |
| 2026-08-27 | 352 | 16 | 18680 929-2111 FEDEX | 1 731.40 | -28 093.76 | |
| 2026-08-27 | 352 | 17 | 18679 blu Blue 5593-6546 | 3 213.83 | -31 307.59 | |
| 2026-08-31 | 368 | 5 | 18679 blu Blue 5593-6546 | 3 213.83 | -28 093.76 | |
| 2026-08-31 | 368 | 6 | 18678 929-2111 FEDEX | 762.76 | -27 331.00 | |
| 2026-09-03 | 395 | 18 | 18699 107-1174 Zender | 16 299.00 | -43 630.00 | |
| 2026-09-03 | 395 | 19 | 18701 5215-3616 Sendify | 1 217.00 | -44 847.00 | |
| 2026-09-03 | 395 | 20 | 18688 200-9876 DHL Freight Swe | 6 398.00 | -51 245.00 | |
| 2026-09-14 | 419 | 7 | 18637 107-1174 Zender | 15 209.00 | -36 036.00 | |
| 2026-09-14 | 419 | 8 | 18710 200-9876 DHL Freight Swe | 3 128.00 | -39 164.00 | |
| 2026-09-14 | 419 | 9 | 18708 929-2111 FEDEX | 1 931.46 | -37 232.54 | |
| 2026-09-14 | 419 | 10 | 18708 929-2111 FEDEX | 1 931.46 | -39 164.00 | |
| 2026-09-15 | 424 | 9 | 18669 107-1174 Zender | 7 730.00 | -31 434.00 | |
| 2026-09-15 | 424 | 10 | 18688 200-9876 DHL Freight Swe | 6 398.00 | -25 036.00 | |
| 2026-09-15 | 424 | 11 | 18699 107-1174 Zender | 16 299.00 | -8 737.00 | |
| 2026-09-15 | 424 | 12 | 18710 200-9876 DHL Freight Swe | 3 128.00 | -5 609.00 | |
| 2026-09-17 | 450 | 4 | 18701 5215-3616 Sendify | 1 217.00 | -4 392.00 |
2447 Skulder swedx kina
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-07-22 | 238 | 5 | 18629 swedx Swedx Co., LTD | 25 785.00 | -25 785.00 | |
| 2026-07-22 | 238 | 6 | 18628 swedx Swedx Co., LTD | 611.00 | -26 396.00 | |
| 2026-07-22 | 238 | 7 | 18625 swedx Swedx Co., LTD | 9 240.00 | -35 636.00 | |
| 2026-07-31 | 285 | 23 | 18625 swedx Swedx Co., LTD | 9 240.00 | -26 396.00 | |
| 2026-07-31 | 285 | 24 | 18629 swedx Swedx Co., LTD | 25 785.00 | -611.00 | |
| 2026-07-31 | 285 | 25 | 18628 swedx Swedx Co., LTD | 611.00 | 0.00 | |
| 2026-08-27 | 352 | 18 | 18676 swedx Swedx Co., LTD | 31 699.00 | -31 699.00 | |
| 2026-09-14 | 419 | 11 | 18705 swedx Swedx Co., LTD | 8 932.00 | -40 631.00 | |
| 2026-09-17 | 450 | 5 | 18716 swedx Swedx Co., LTD | 1 690.00 | -42 321.00 |
2448 Reklamationer
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-07-25 | 254 | 2 | 175006264 | 13 750.00 | -13 750.00 |
2449 Reklamationer EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-09-14 | 418 | 2 | 175006388 | 1 500.00 | -1 500.00 |
2510 F skatt
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 767 140.00 |
2514 särskild löneskatt
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-08-11 | 307 | 1 | 18662 5274-7896 Avanza | 1 091.70 | -1 091.70 |
2610 Utgående moms
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -72 746.00 | |||||
| 2026-05-01 | 59 | 1 | 72 746.00 | 0.00 | ||
| 2026-05-04 | 3 | 3 | 900.00 | -900.00 | ||
| 2026-05-04 | 4 | 3 | 200.00 | -1 100.00 | ||
| 2026-05-04 | 8 | 6 | 362.60 | -1 462.60 | ||
| 2026-05-04 | 9 | 3 | 455.00 | -1 917.60 | ||
| 2026-05-05 | 10 | 3 | 200.00 | -2 117.60 | ||
| 2026-05-06 | 11 | 3 | 460.00 | -2 577.60 | ||
| 2026-05-06 | 12 | 3 | 380.00 | -2 957.60 | ||
| 2026-05-07 | 13 | 3 | 1 100.00 | -4 057.60 | ||
| 2026-05-07 | 14 | 3 | 300.00 | -4 357.60 | ||
| 2026-05-07 | 15 | 3 | 4 056.20 | -8 413.80 | ||
| 2026-05-13 | 26 | 4 | 100.00 | -8 513.80 | ||
| 2026-05-13 | 27 | 3 | 5 000.00 | -13 513.80 | ||
| 2026-05-13 | 35 | 3 | 7 797.60 | -21 311.40 | ||
| 2026-05-19 | 39 | 3 | 161.00 | -21 472.40 | ||
| 2026-05-26 | 67 | 3 | 2 520.00 | -23 992.40 | ||
| 2026-05-26 | 71 | 3 | 625.00 | -24 617.40 | ||
| 2026-05-28 | 75 | 3 | 260.00 | -24 877.40 | ||
| 2026-06-01 | 233 | 1 | 24 877.40 | 0.00 | ||
| 2026-06-02 | 98 | 3 | 449.80 | -449.80 | ||
| 2026-06-05 | 111 | 3 | 492.00 | -941.80 | ||
| 2026-06-05 | 113 | 3 | 4 056.20 | -4 998.00 | ||
| 2026-06-09 | 119 | 3 | 2 782.60 | -7 780.60 | ||
| 2026-06-10 | 121 | 3 | 8 370.00 | -16 150.60 | ||
| 2026-06-12 | 125 | 3 | 2 337.60 | -18 488.20 | ||
| 2026-06-12 | 127 | 3 | 2 587.60 | -21 075.80 | ||
| 2026-06-12 | 128 | 3 | 922.50 | -21 998.30 | ||
| 2026-06-12 | 129 | 3 | 129 425.00 | -151 423.30 | ||
| 2026-06-12 | 130 | 3 | 6 463.00 | -157 886.30 | ||
| 2026-06-15 | 135 | 3 | 10 662.60 | -168 548.90 | ||
| 2026-06-18 | 146 | 3 | 625.00 | -169 173.90 | ||
| 2026-06-23 | 150 | 6 | 6 750.00 | -175 923.90 | ||
| 2026-06-23 | 155 | 3 | 2 289.40 | -178 213.30 | ||
| 2026-06-24 | 157 | 3 | 2 880.00 | -181 093.30 | ||
| 2026-06-30 | 170 | 2 | 1 723.40 | -179 369.90 | ||
| 2026-07-01 | 244 | 1 | 179 369.90 | 0.00 | ||
| 2026-07-03 | 177 | 3 | 1 485.00 | -1 485.00 | ||
| 2026-07-03 | 179 | 3 | 250.00 | -1 735.00 | ||
| 2026-07-03 | 180 | 3 | 200.00 | -1 935.00 | ||
| 2026-07-03 | 180 | 6 | 200.00 | -1 735.00 | ||
| 2026-07-06 | 187 | 5 | 15 000.00 | -16 735.00 | ||
| 2026-07-08 | 197 | 3 | 1 720.00 | -18 455.00 | ||
| 2026-07-13 | 204 | 3 | 3 357.60 | -21 812.60 | ||
| 2026-07-14 | 210 | 3 | 11 622.80 | -33 435.40 | ||
| 2026-07-14 | 212 | 3 | 87.60 | -33 523.00 | ||
| 2026-07-14 | 213 | 3 | 200.00 | -33 723.00 | ||
| 2026-07-14 | 214 | 3 | 600.00 | -34 323.00 | ||
| 2026-07-14 | 215 | 3 | 200.00 | -34 523.00 | ||
| 2026-07-14 | 216 | 3 | 17 425.00 | -51 948.00 | ||
| 2026-07-14 | 217 | 3 | 375.00 | -52 323.00 | ||
| 2026-07-17 | 220 | 3 | 4 068.80 | -56 391.80 | ||
| 2026-07-17 | 221 | 3 | 3 307.60 | -59 699.40 | ||
| 2026-07-17 | 222 | 3 | 3 307.60 | -63 007.00 | ||
| 2026-07-17 | 223 | 3 | 3 307.60 | -66 314.60 | ||
| 2026-07-20 | 229 | 3 | 375.00 | -66 689.60 | ||
| 2026-07-20 | 231 | 3 | 60.00 | -66 749.60 | ||
| 2026-07-22 | 240 | 3 | 29 096.00 | -95 845.60 | ||
| 2026-07-22 | 243 | 3 | 375.00 | -96 220.60 | ||
| 2026-07-23 | 247 | 3 | 750.00 | -96 970.60 | ||
| 2026-07-25 | 255 | 3 | 311.80 | -97 282.40 | ||
| 2026-07-28 | 266 | 3 | 125.00 | -97 157.40 | ||
| 2026-07-30 | 277 | 3 | 3 750.00 | -100 907.40 | ||
| 2026-08-01 | 340 | 1 | 100 907.40 | 0.00 | ||
| 2026-08-03 | 291 | 3 | 200.00 | -200.00 | ||
| 2026-08-03 | 292 | 3 | 227.71 | 27.71 | ||
| 2026-08-05 | 299 | 3 | 5 000.00 | -4 972.29 | ||
| 2026-08-05 | 301 | 3 | 1 875.00 | -6 847.29 | ||
| 2026-08-05 | 302 | 3 | 500.00 | -7 347.29 | ||
| 2026-08-10 | 308 | 3 | 6 200.00 | -13 547.29 | ||
| 2026-08-12 | 309 | 3 | 1 685.00 | -15 232.29 | ||
| 2026-08-12 | 310 | 3 | 4 165.00 | -19 397.29 | ||
| 2026-08-12 | 311 | 3 | 100.00 | -19 497.29 | ||
| 2026-08-13 | 317 | 3 | 3 282.60 | -22 779.89 | ||
| 2026-08-13 | 318 | 3 | 1 685.00 | -24 464.89 | ||
| 2026-08-19 | 326 | 3 | 200.00 | -24 264.89 | ||
| 2026-08-21 | 329 | 3 | 1 619.80 | -25 884.69 | ||
| 2026-08-22 | 332 | 3 | 3 870.00 | -29 754.69 | ||
| 2026-08-24 | 333 | 3 | 1 260.00 | -31 014.69 | ||
| 2026-08-24 | 337 | 3 | 1 775.00 | -32 789.69 | ||
| 2026-08-25 | 342 | 3 | 300.00 | -33 089.69 | ||
| 2026-08-25 | 344 | 3 | 116.00 | -33 205.69 | ||
| 2026-08-31 | 360 | 6 | 300.00 | -33 505.69 | ||
| 2026-08-31 | 361 | 3 | 3 960.00 | -37 465.69 | ||
| 2026-08-31 | 372 | 6 | 300.00 | -37 765.69 | ||
| 2026-09-01 | 363 | 3 | 10 595.00 | -48 360.69 | ||
| 2026-09-01 | 364 | 3 | 250.00 | -48 610.69 | ||
| 2026-09-01 | 365 | 3 | 250.00 | -48 860.69 | ||
| 2026-09-01 | 366 | 3 | 625.00 | -49 485.69 | ||
| 2026-09-01 | 367 | 3 | 250.00 | -49 735.69 | ||
| 2026-09-04 | 376 | 3 | 600.00 | -50 335.69 | ||
| 2026-09-04 | 377 | 3 | 2 762.60 | -53 098.29 | ||
| 2026-09-04 | 378 | 3 | 10 595.00 | -63 693.29 | ||
| 2026-09-04 | 379 | 3 | 2 177.60 | -65 870.89 | ||
| 2026-09-04 | 380 | 3 | 4 922.60 | -70 793.49 | ||
| 2026-09-04 | 381 | 3 | 2 675.00 | -73 468.49 | ||
| 2026-09-04 | 393 | 6 | 500.00 | -73 968.49 | ||
| 2026-09-07 | 407 | 3 | 5 000.00 | -78 968.49 | ||
| 2026-09-08 | 401 | 3 | 560.00 | -79 528.49 | ||
| 2026-09-08 | 408 | 6 | 160.00 | -79 688.49 | ||
| 2026-09-08 | 409 | 3 | 4 056.20 | -83 744.69 | ||
| 2026-09-14 | 421 | 3 | 3 750.00 | -87 494.69 | ||
| 2026-09-14 | 422 | 3 | 5 850.00 | -93 344.69 | ||
| 2026-09-15 | 437 | 6 | 300.00 | -93 644.69 | ||
| 2026-09-16 | 438 | 3 | 368.00 | -93 276.69 | ||
| 2026-09-16 | 440 | 3 | 6 252.60 | -99 529.29 | ||
| 2026-09-16 | 441 | 3 | 895.00 | -100 424.29 | ||
| 2026-09-17 | 453 | 3 | 4 046.00 | -104 470.29 | ||
| 2026-09-17 | 454 | 3 | 3 357.60 | -107 827.89 | ||
| 2026-09-17 | 455 | 3 | 330.00 | -108 157.89 | ||
| 2026-09-18 | 457 | 3 | 3 616.20 | -111 774.09 | ||
| 2026-09-18 | 464 | 3 | 993.00 | -112 767.09 | ||
| 2026-09-18 | 464 | 9 | 100.00 | -112 867.09 |
2612 Moms 19% Tyskland EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-04 | 7 | 3 | 7.98 | -7.98 | ||
| 2026-05-29 | 76 | 3 | 132.95 | -140.93 | ||
| 2026-05-31 | 89 | 7 | 1 352.93 | -1 493.86 | ||
| 2026-07-18 | 226 | 1 | 140.93 | -1 352.93 | ||
| 2026-07-22 | 237 | 3 | 14.20 | -1 367.13 | ||
| 2026-07-31 | 282 | 6 | 1 216.61 | -150.52 |
2613 monitärt tullvärde 1MT
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 610 812.00 | |||||
| 2026-05-01 | 59 | 6 | 610 812.00 | 0.00 | ||
| 2026-05-11 | 23 | 25 | 18530 867-4046 General tullsty | 943 600.00 | 943 600.00 | |
| 2026-05-31 | 86 | 10 | 18546 867-4046 General tullsty | 13 964.00 | 957 564.00 | |
| 2026-06-01 | 233 | 6 | 957 564.00 | 0.00 | ||
| 2026-06-30 | 173 | 9 | 18595 867-4046 General tullsty | 40 671.00 | 40 671.00 | |
| 2026-07-01 | 244 | 6 | 40 671.00 | 0.00 | ||
| 2026-07-13 | 199 | 30 | 18618 867-4046 General tullsty | 225.00 | 225.00 | |
| 2026-07-30 | 280 | 18 | 18641 867-4046 General tullsty | 1 098 272.00 | 1 098 497.00 | |
| 2026-07-30 | 280 | 19 | 18642 867-4046 General tullsty | 173 964.00 | 1 272 461.00 | |
| 2026-08-01 | 340 | 6 | 1 272 461.00 | 0.00 | ||
| 2026-09-15 | 424 | 13 | 18714 867-4046 General tullsty | 116 044.00 | 116 044.00 | |
| 2026-09-15 | 424 | 14 | 18713 867-4046 General tullsty | 1 639 539.00 | 1 755 583.00 |
2614 monitärt tullvärde 1MT
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -610 812.00 | |||||
| 2026-05-01 | 59 | 7 | 610 812.00 | 0.00 | ||
| 2026-05-11 | 23 | 26 | 18530 867-4046 General tullsty | 943 600.00 | -943 600.00 | |
| 2026-05-31 | 86 | 11 | 18546 867-4046 General tullsty | 13 964.00 | -957 564.00 | |
| 2026-06-01 | 233 | 7 | 957 564.00 | 0.00 | ||
| 2026-06-30 | 173 | 10 | 18595 867-4046 General tullsty | 40 671.00 | -40 671.00 | |
| 2026-07-01 | 244 | 7 | 40 671.00 | 0.00 | ||
| 2026-07-13 | 199 | 31 | 18618 867-4046 General tullsty | 225.00 | -225.00 | |
| 2026-07-30 | 280 | 20 | 18642 867-4046 General tullsty | 173 964.00 | -174 189.00 | |
| 2026-07-30 | 280 | 21 | 18641 867-4046 General tullsty | 1 098 272.00 | -1 272 461.00 | |
| 2026-08-01 | 340 | 7 | 1 272 461.00 | 0.00 | ||
| 2026-09-15 | 424 | 15 | 18714 867-4046 General tullsty | 116 044.00 | -116 044.00 | |
| 2026-09-15 | 424 | 16 | 18713 867-4046 General tullsty | 1 639 539.00 | -1 755 583.00 |
2635 Utg moms2 varuförvärv EU-land
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -26 750.00 | |||||
| 2026-05-01 | 59 | 2 | 26 750.00 | 0.00 | ||
| 2026-05-30 | 106 | 3 | 16 050.00 | -16 050.00 | ||
| 2026-06-01 | 233 | 2 | 16 050.00 | 0.00 | ||
| 2026-06-30 | 241 | 3 | 16 602.75 | -16 602.75 | ||
| 2026-07-01 | 244 | 2 | 16 602.75 | 0.00 | ||
| 2026-07-03 | 178 | 4 | 10 062.50 | -10 062.50 | ||
| 2026-07-31 | 288 | 4 | 16 050.00 | -26 112.50 | ||
| 2026-08-01 | 340 | 2 | 26 112.50 | 0.00 | ||
| 2026-08-31 | 428 | 2 | 17 250.00 | -17 250.00 |
2641 Debiterad ingående moms
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 90 779.63 | |||||
| 2026-05-01 | 59 | 3 | 90 779.63 | 0.00 | ||
| 2026-05-01 | 87 | 2 | 18551 520-6065 Innovate Tech S | 37 500.00 | 37 500.00 | |
| 2026-05-04 | 6 | 3 | 18517 5514-9793 LaithTech AB | 2 250.00 | 39 750.00 | |
| 2026-05-04 | 6 | 4 | 18518 5455-9398 Hallon | 33.00 | 39 783.00 | |
| 2026-05-11 | 23 | 27 | 18533 107-1174 Zender | 1 507.50 | 41 290.50 | |
| 2026-05-11 | 23 | 28 | 18532 929-2111 FEDEX | 401.07 | 41 691.57 | |
| 2026-05-11 | 23 | 29 | 18537 823-4015 DHL 823-4015 | 109.00 | 41 800.57 | |
| 2026-05-11 | 23 | 30 | 18531 107-1174 Zender | 37.80 | 41 762.77 | |
| 2026-05-11 | 23 | 31 | 18534 107-1174 Zender | 1 131.00 | 42 893.77 | |
| 2026-05-11 | 23 | 32 | 18535 5233-9330 Fortum 4875503 | 353.40 | 43 247.17 | |
| 2026-05-11 | 23 | 33 | 18521 5110-8348 Vattenfall kun | 182.76 | 43 429.93 | |
| 2026-05-11 | 23 | 34 | 18525 5552-2635 Ellevio 5552-2 | 718.40 | 44 148.33 | |
| 2026-05-11 | 23 | 35 | 18523 rap Rapid | 63.20 | 44 211.53 | |
| 2026-05-11 | 23 | 36 | 18522 rap Rapid | 73.80 | 44 285.33 | |
| 2026-05-11 | 23 | 37 | 18526 5084-3010 ObjektVision | 256.20 | 44 541.53 | |
| 2026-05-11 | 23 | 38 | 18527 5552-2635 Ellevio 5552-2 | 200.20 | 44 741.73 | |
| 2026-05-11 | 23 | 39 | 18528 5552-2635 Ellevio 5552-2 | 532.00 | 45 273.73 | |
| 2026-05-11 | 23 | 40 | 18520 5110-8348 Vattenfall kun | 264.96 | 45 538.69 | |
| 2026-05-11 | 23 | 41 | 18524 5552-2635 Ellevio 5552-2 | 817.80 | 46 356.49 | |
| 2026-05-11 | 23 | 42 | 18519 298-8368 Teletek | 27.20 | 46 383.69 | |
| 2026-05-11 | 23 | 43 | 18536 107-1174 Zender | 109.80 | 46 493.49 | |
| 2026-05-26 | 63 | 12 | 18541 104-9121 Rajapack AB | 1 102.50 | 47 595.99 | |
| 2026-05-26 | 63 | 13 | 18543 blu2 Blue Water AB 5550- | 313.25 | 47 909.24 | |
| 2026-05-26 | 63 | 14 | 18540 929-2111 FEDEX | 233.61 | 47 675.63 | |
| 2026-05-26 | 63 | 15 | 18538 5233-9330 Fortum 4875503 | 264.20 | 47 939.83 | |
| 2026-05-26 | 63 | 16 | 18539 823-4015 DHL 823-4015 | 33.20 | 47 973.03 | |
| 2026-05-26 | 63 | 51 | 18508 5514-9793 LaithTech AB | 1 875.00 | 49 848.03 | |
| 2026-05-26 | 63 | 52 | 18509 823-4015 DHL 823-4015 | 570.68 | 50 418.71 | |
| 2026-05-30 | 106 | 4 | 16 050.00 | 66 468.71 | ||
| 2026-05-31 | 86 | 12 | 18547 730-4124 Intrum | 170.15 | 66 638.86 | |
| 2026-05-31 | 86 | 13 | 18549 107-1174 Zender | 476.40 | 67 115.26 | |
| 2026-05-31 | 86 | 14 | 18548 5626-8816 UPS | 16.20 | 67 131.46 | |
| 2026-05-31 | 86 | 15 | 18550 5001-1576 Ferro Autocar | 1 300.00 | 68 431.46 | |
| 2026-05-31 | 86 | 16 | 18545 823-4015 DHL 823-4015 | 722.80 | 69 154.26 | |
| 2026-05-31 | 86 | 17 | 18544 823-4015 DHL 823-4015 | 232.60 | 68 921.66 | |
| 2026-06-01 | 233 | 3 | 68 921.66 | 0.00 | ||
| 2026-06-03 | 107 | 2 | 89.80 | 89.80 | ||
| 2026-06-04 | 100 | 22 | 18560 rap Rapid | 63.20 | 153.00 | |
| 2026-06-04 | 100 | 23 | 18561 152-3075 Svea återvinnin | 116.00 | 269.00 | |
| 2026-06-04 | 100 | 24 | 18562 BRF1 Emvix BRF 1 | 4 744.20 | 5 013.20 | |
| 2026-06-04 | 100 | 25 | 18559 rap Rapid | 73.80 | 5 087.00 | |
| 2026-06-04 | 100 | 26 | 18558 5084-3010 ObjektVision | 256.20 | 5 343.20 | |
| 2026-06-04 | 100 | 27 | 18563 107-1174 Zender | 3 419.20 | 8 762.40 | |
| 2026-06-04 | 100 | 28 | 18564 107-1174 Zender | 389.50 | 9 151.90 | |
| 2026-06-04 | 100 | 29 | 18553 5552-2635 Ellevio 5552-2 | 427.60 | 9 579.50 | |
| 2026-06-04 | 100 | 30 | 18555 5552-2635 Ellevio 5552-2 | 917.00 | 10 496.50 | |
| 2026-06-04 | 100 | 31 | 18556 5552-2635 Ellevio 5552-2 | 201.40 | 10 697.90 | |
| 2026-06-04 | 100 | 32 | 18554 5552-2635 Ellevio 5552-2 | 706.00 | 11 403.90 | |
| 2026-06-04 | 100 | 33 | 18552 823-4015 DHL 823-4015 | 77.00 | 11 480.90 | |
| 2026-06-04 | 102 | 2 | 18565 5455-9398 Hallon | 32.80 | 11 513.70 | |
| 2026-06-04 | 108 | 2 | 1 074.51 | 12 588.21 | ||
| 2026-06-04 | 109 | 2 | 2 867.60 | 15 455.81 | ||
| 2026-06-04 | 110 | 2 | 344.00 | 15 799.81 | ||
| 2026-06-12 | 124 | 22 | 18572 366-6690 OBE.NET | 750.00 | 16 549.81 | |
| 2026-06-12 | 124 | 23 | 18573 5299-8440 COFACE | 102.25 | 16 652.06 | |
| 2026-06-12 | 124 | 24 | 18578 5233-9330 Fortum 4875503 | 336.80 | 16 988.86 | |
| 2026-06-12 | 124 | 25 | 18579 4158502-7 Klarna pg 4158 | 92.20 | 17 081.06 | |
| 2026-06-12 | 124 | 26 | 18574 107-1174 Zender | 1 323.60 | 18 404.66 | |
| 2026-06-12 | 124 | 27 | 18567 5110-8348 Vattenfall kun | 255.53 | 18 660.19 | |
| 2026-06-12 | 124 | 28 | 18577 pro Promedia | 487.60 | 19 147.79 | |
| 2026-06-12 | 124 | 29 | 18575 5233-9330 Fortum 4875503 | 710.00 | 19 857.79 | |
| 2026-06-12 | 124 | 30 | 18581 688-0009 Infracom Commun | 27.20 | 19 884.99 | |
| 2026-06-12 | 124 | 31 | 18571 5215-3616 Sendify | 95.60 | 19 980.59 | |
| 2026-06-12 | 124 | 32 | 18582 160-3711 Handelsjkammare | 200.00 | 20 180.59 | |
| 2026-06-12 | 124 | 33 | 18566 5110-8348 Vattenfall kun | 189.89 | 20 370.48 | |
| 2026-06-12 | 124 | 34 | 18580 929-2111 FEDEX | 1 422.40 | 21 792.88 | |
| 2026-06-12 | 126 | 2 | 50.00 | 21 842.88 | ||
| 2026-06-23 | 153 | 12 | 18588 5372-3532 Aurdel Sweden | 444.31 | 22 287.19 | |
| 2026-06-23 | 153 | 13 | 18587 823-4015 DHL 823-4015 | 461.40 | 22 748.59 | |
| 2026-06-23 | 153 | 14 | 18590 929-2111 FEDEX | 1 042.14 | 21 706.45 | |
| 2026-06-23 | 153 | 15 | 18585 BRF1 Emvix BRF 1 | 369.60 | 22 076.05 | |
| 2026-06-23 | 153 | 16 | 18586 823-4015 DHL 823-4015 | 34.99 | 22 111.04 | |
| 2026-06-23 | 153 | 17 | 18493 BRF BRF2 Lunda2 894-8549 | 8 965.75 | 31 076.79 | |
| 2026-06-23 | 153 | 18 | 18589 929-2111 FEDEX | 105.06 | 31 181.85 | |
| 2026-06-23 | 153 | 19 | 18584 5902-1295 Billie | 235.64 | 31 417.49 | |
| 2026-06-23 | 153 | 20 | 18583 107-1174 Zender | 743.60 | 32 161.09 | |
| 2026-06-24 | 159 | 2 | 127.50 | 32 288.59 | ||
| 2026-06-28 | 236 | 2 | 18630 520-6065 Innovate Tech S | 52 500.00 | 84 788.59 | |
| 2026-06-30 | 173 | 11 | 18592 107-1174 Zender | 844.20 | 85 632.79 | |
| 2026-06-30 | 173 | 12 | 18494 BRF BRF2 Lunda2 894-8549 | 8 965.75 | 94 598.54 | |
| 2026-06-30 | 173 | 13 | 18594 5514-9793 LaithTech AB | 1 250.00 | 95 848.54 | |
| 2026-06-30 | 173 | 14 | 18593 5170-4799 Freightseeker | 312.20 | 96 160.74 | |
| 2026-06-30 | 173 | 15 | 18596 382-4075 Krafman | 29.80 | 96 190.54 | |
| 2026-06-30 | 173 | 16 | 18591 107-1174 Zender | 1 342.40 | 97 532.94 | |
| 2026-06-30 | 241 | 4 | 16 602.75 | 114 135.69 | ||
| 2026-07-01 | 244 | 3 | 114 135.69 | 0.00 | ||
| 2026-07-02 | 176 | 2 | 18597 5084-3010 ObjektVision | 256.20 | 256.20 | |
| 2026-07-03 | 178 | 5 | 10 062.50 | 10 318.70 | ||
| 2026-07-13 | 199 | 32 | 18621 5233-9330 Fortum 4875503 | 302.40 | 10 621.10 | |
| 2026-07-13 | 199 | 33 | 18605 5552-2635 Ellevio 5552-2 | 920.80 | 11 541.90 | |
| 2026-07-13 | 199 | 34 | 18620 688-0009 Infracom Commun | 29.60 | 11 571.50 | |
| 2026-07-13 | 199 | 35 | 18619 5233-9330 Fortum 4875503 | 470.40 | 12 041.90 | |
| 2026-07-13 | 199 | 36 | 18603 5110-8348 Vattenfall kun | 230.99 | 12 272.89 | |
| 2026-07-13 | 199 | 37 | 18610 5552-2635 Ellevio 5552-2 | 656.20 | 12 929.09 | |
| 2026-07-13 | 199 | 38 | 18608 rap Rapid | 63.20 | 12 992.29 | |
| 2026-07-13 | 199 | 39 | 18604 5110-8348 Vattenfall kun | 265.58 | 13 257.87 | |
| 2026-07-13 | 199 | 40 | 18607 rap Rapid | 73.80 | 13 331.67 | |
| 2026-07-13 | 199 | 41 | 18609 5552-2635 Ellevio 5552-2 | 180.40 | 13 512.07 | |
| 2026-07-13 | 199 | 42 | 18599 5215-3616 Sendify | 310.00 | 13 822.07 | |
| 2026-07-13 | 199 | 43 | 18601 670-9828 3s Reklam AB | 743.60 | 14 565.67 | |
| 2026-07-13 | 199 | 44 | 18611 5247-0069 Sales & Busine | 4 290.80 | 18 856.47 | |
| 2026-07-13 | 199 | 45 | 18600 5455-9398 Hallon | 38.60 | 18 895.07 | |
| 2026-07-13 | 199 | 46 | 18616 5519-4443 Nets | 116.28 | 19 011.35 | |
| 2026-07-13 | 199 | 47 | 18615 823-4015 DHL 823-4015 | 127.40 | 19 138.75 | |
| 2026-07-13 | 199 | 48 | 18622 823-4015 DHL 823-4015 | 347.96 | 19 486.71 | |
| 2026-07-13 | 199 | 49 | 18612 104-9121 Rajapack AB | 435.63 | 19 922.34 | |
| 2026-07-13 | 199 | 50 | 18598 200-9876 DHL Freight Swe | 575.00 | 20 497.34 | |
| 2026-07-13 | 199 | 51 | 18613 107-1174 Zender | 282.50 | 20 779.84 | |
| 2026-07-13 | 199 | 52 | 18602 929-2111 FEDEX | 1 001.38 | 21 781.22 | |
| 2026-07-13 | 199 | 53 | 18606 5552-2635 Ellevio 5552-2 | 484.60 | 22 265.82 | |
| 2026-07-22 | 238 | 8 | 18626 stoh Stockholms handelsk | 200.00 | 22 465.82 | |
| 2026-07-22 | 238 | 9 | 18624 5626-8816 UPS | 16.20 | 22 482.02 | |
| 2026-07-30 | 280 | 22 | 18632 104-9121 Rajapack AB | 258.63 | 22 740.65 | |
| 2026-07-30 | 280 | 23 | 18633 107-1174 Zender | 21.80 | 22 762.45 | |
| 2026-07-30 | 280 | 24 | 18635 5170-4799 Freightseeker | 78.00 | 22 840.45 | |
| 2026-07-30 | 280 | 25 | 18634 5215-3616 Sendify | 43.60 | 22 884.05 | |
| 2026-07-30 | 280 | 26 | 18636 190-5413 Roadcargo | 1 066.40 | 23 950.45 | |
| 2026-07-30 | 280 | 27 | 18644 200-9876 DHL Freight Swe | 392.40 | 24 342.85 | |
| 2026-07-30 | 280 | 28 | 18631 929-2111 FEDEX | 795.11 | 25 137.96 | |
| 2026-07-30 | 280 | 29 | 18638 823-4015 DHL 823-4015 | 1 100.40 | 26 238.36 | |
| 2026-07-30 | 280 | 30 | 18637 107-1174 Zender | 3 041.80 | 29 280.16 | |
| 2026-07-30 | 280 | 31 | 18640 107-1174 Zender | 193.20 | 29 086.96 | |
| 2026-07-30 | 280 | 32 | 18639 200-9876 DHL Freight Swe | 904.23 | 29 991.19 | |
| 2026-07-31 | 285 | 8 | 18647 823-4015 DHL 823-4015 | 328.80 | 30 319.99 | |
| 2026-07-31 | 285 | 9 | 18646 200-9876 DHL Freight Swe | 654.00 | 30 973.99 | |
| 2026-07-31 | 285 | 10 | 18645 929-2111 FEDEX | 377.65 | 31 351.64 | |
| 2026-07-31 | 288 | 5 | 16 050.00 | 47 401.64 | ||
| 2026-08-01 | 340 | 3 | 47 401.64 | 0.00 | ||
| 2026-08-04 | 296 | 20 | 18658 5110-8348 Vattenfall kun | 120.09 | 120.09 | |
| 2026-08-04 | 296 | 21 | 18652 5552-2635 Ellevio 5552-2 | 85.20 | 205.29 | |
| 2026-08-04 | 296 | 22 | 18653 5552-2635 Ellevio 5552-2 | 508.00 | 713.29 | |
| 2026-08-04 | 296 | 23 | 18651 5552-2635 Ellevio 5552-2 | 774.80 | 1 488.09 | |
| 2026-08-04 | 296 | 24 | 18657 5110-8348 Vattenfall kun | 195.84 | 1 683.93 | |
| 2026-08-04 | 296 | 25 | 18656 rap Rapid | 63.20 | 1 747.13 | |
| 2026-08-04 | 296 | 26 | 18649 5455-9398 Hallon | 32.20 | 1 779.33 | |
| 2026-08-04 | 296 | 27 | 18655 rap Rapid | 73.80 | 1 853.13 | |
| 2026-08-04 | 296 | 28 | 18659 08-7979600 Cargo Center | 181.25 | 2 034.38 | |
| 2026-08-04 | 296 | 29 | 18650 152-3075 Svea återvinnin | 116.00 | 2 150.38 | |
| 2026-08-04 | 296 | 30 | 18654 5552-2635 Ellevio 5552-2 | 592.20 | 2 742.58 | |
| 2026-08-04 | 296 | 31 | 18495 BRF BRF2 Lunda2 894-8549 | 8 965.75 | 11 708.33 | |
| 2026-08-04 | 296 | 32 | 18648 5084-3010 ObjektVision | 256.20 | 11 964.53 | |
| 2026-08-11 | 307 | 11 | 18660 5299-8440 COFACE | 102.25 | 12 066.78 | |
| 2026-08-11 | 307 | 12 | 18663 688-0009 Infracom Commun | 28.80 | 12 095.58 | |
| 2026-08-11 | 307 | 13 | 18665 107-1174 Zender | 433.00 | 12 528.58 | |
| 2026-08-11 | 307 | 14 | 18664 200-9876 DHL Freight Swe | 324.40 | 12 852.98 | |
| 2026-08-11 | 307 | 15 | 18666 823-4015 DHL 823-4015 | 68.80 | 12 921.78 | |
| 2026-08-11 | 307 | 16 | 18661 BRF1 Emvix BRF 1 | 169.20 | 13 090.98 | |
| 2026-08-20 | 327 | 10 | 18668 5233-9330 Fortum 4875503 | 287.20 | 13 378.18 | |
| 2026-08-20 | 327 | 11 | 18669 107-1174 Zender | 1 546.00 | 14 924.18 | |
| 2026-08-20 | 327 | 12 | 18670 823-4015 DHL 823-4015 | 131.60 | 15 055.78 | |
| 2026-08-20 | 327 | 13 | 18671 200-9876 DHL Freight Swe | 1 391.60 | 16 447.38 | |
| 2026-08-20 | 327 | 14 | 18667 5233-9330 Fortum 4875503 | 126.00 | 16 573.38 | |
| 2026-08-27 | 352 | 19 | 18677 823-4015 DHL 823-4015 | 246.80 | 16 820.18 | |
| 2026-08-27 | 352 | 20 | 18678 929-2111 FEDEX | 132.55 | 16 952.73 | |
| 2026-08-27 | 352 | 21 | 18674 200-9876 DHL Freight Swe | 1 137.20 | 18 089.93 | |
| 2026-08-27 | 352 | 22 | 18680 929-2111 FEDEX | 346.28 | 18 436.21 | |
| 2026-08-27 | 352 | 23 | 18675 107-1174 Zender | 163.20 | 18 599.41 | |
| 2026-08-27 | 352 | 24 | 18681 107-1174 Zender | 265.80 | 18 865.21 | |
| 2026-08-31 | 368 | 7 | 18496 BRF BRF2 Lunda2 894-8549 | 8 965.75 | 27 830.96 | |
| 2026-08-31 | 428 | 3 | 17 250.00 | 45 080.96 | ||
| 2026-09-02 | 371 | 3 | 63.92 | 45 144.88 | ||
| 2026-09-03 | 395 | 21 | 18699 107-1174 Zender | 3 259.80 | 48 404.68 | |
| 2026-09-03 | 395 | 22 | 18701 5215-3616 Sendify | 198.50 | 48 603.18 | |
| 2026-09-03 | 395 | 23 | 18700 688-0009 Infracom Commun | 27.20 | 48 630.38 | |
| 2026-09-03 | 395 | 24 | 18696 5552-2635 Ellevio 5552-2 | 517.20 | 49 147.58 | |
| 2026-09-03 | 395 | 25 | 18687 5084-3010 ObjektVision | 256.20 | 49 403.78 | |
| 2026-09-03 | 395 | 26 | 18698 5455-9398 Hallon | 34.40 | 49 438.18 | |
| 2026-09-03 | 395 | 27 | 18702 107-1174 Zender | 78.80 | 49 516.98 | |
| 2026-09-03 | 395 | 28 | 18695 rap Rapid | 63.20 | 49 580.18 | |
| 2026-09-03 | 395 | 29 | 18691 5110-8348 Vattenfall kun | 185.79 | 49 765.97 | |
| 2026-09-03 | 395 | 30 | 18689 5552-2635 Ellevio 5552-2 | 194.80 | 49 960.77 | |
| 2026-09-03 | 395 | 31 | 18690 5110-8348 Vattenfall kun | 252.88 | 50 213.65 | |
| 2026-09-03 | 395 | 32 | 18694 rap Rapid | 73.80 | 50 287.45 | |
| 2026-09-03 | 395 | 33 | 18684 5552-2635 Ellevio 5552-2 | 620.20 | 50 907.65 | |
| 2026-09-03 | 395 | 34 | 18685 5552-2635 Ellevio 5552-2 | 876.20 | 51 783.85 | |
| 2026-09-03 | 395 | 35 | 18683 823-4015 DHL 823-4015 | 48.40 | 51 832.25 | |
| 2026-09-03 | 395 | 36 | 18686 190-5413 Roadcargo | 1 078.00 | 52 910.25 | |
| 2026-09-03 | 395 | 37 | 18693 4154801-7 SÖRAB | 116.00 | 53 026.25 | |
| 2026-09-14 | 419 | 12 | 18704 366-6690 OBE.NET | 750.00 | 53 776.25 | |
| 2026-09-14 | 419 | 13 | 18706 5233-9330 Fortum 4875503 | 295.80 | 54 072.05 | |
| 2026-09-14 | 419 | 14 | 18707 5233-9330 Fortum 4875503 | 322.80 | 54 394.85 | |
| 2026-09-14 | 419 | 15 | 18708 929-2111 FEDEX | 386.29 | 54 781.14 | |
| 2026-09-14 | 419 | 16 | 18709 823-4015 DHL 823-4015 | 145.41 | 54 926.55 | |
| 2026-09-14 | 419 | 17 | 18710 200-9876 DHL Freight Swe | 625.60 | 55 552.15 | |
| 2026-09-15 | 415 | 2 | 238.75 | 55 790.90 | ||
| 2026-09-15 | 424 | 17 | 18712 107-1174 Zender | 2 541.75 | 58 332.65 | |
| 2026-09-15 | 424 | 18 | 18711 5215-3616 Sendify | 147.60 | 58 480.25 | |
| 2026-09-15 | 424 | 19 | 18715 107-1174 Zender | 287.60 | 58 192.65 | |
| 2026-09-17 | 450 | 6 | 18717 5875-4094 Hecksher | 1 605.68 | 59 798.33 | |
| 2026-09-17 | 450 | 7 | 18718 5875-4094 Hecksher | 244.43 | 59 553.90 |
2710 Avdragen skatt
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -35 002.00 | |||||
| 2026-05-25 | 68 | 3 | 35 002.00 | -70 004.00 | ||
| 2026-06-25 | 161 | 3 | 36 906.00 | -106 910.00 | ||
| 2026-07-29 | 258 | 4 | 44 687.00 | -151 597.00 | ||
| 2026-08-25 | 343 | 3 | 47 854.00 | -199 451.00 |
2897 Mottagna depositioner, kortfristiga
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -40 000.00 |
2920 Upplupna semesterlöner
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -353 344.00 |
2940 Upplupna sociala avgifter
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -110 175.00 |
2941 Arbetsgivaravgift
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -54 042.00 | |||||
| 2026-05-25 | 68 | 4 | 54 042.00 | -108 084.00 | ||
| 2026-06-25 | 161 | 4 | 58 441.00 | -166 525.00 | ||
| 2026-07-29 | 258 | 3 | 71 027.00 | -237 552.00 | ||
| 2026-08-25 | 343 | 4 | 77 248.00 | -314 800.00 |
2990 Övriga upplupna kostnader
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | -308 815.00 | |||||
| 2026-05-01 | 87 | 3 | 18551 520-6065 Innovate Tech S | 150 000.00 | -158 815.00 | |
| 2026-05-11 | 17 | 1 | 64 200.00 | -94 615.00 | ||
| 2026-05-13 | 34 | 2 | 64 615.00 | -30 000.00 | ||
| 2026-05-30 | 106 | 1 | 6 000.00 | -36 000.00 | ||
| 2026-05-30 | 106 | 5 | 58 200.00 | -94 200.00 | ||
| 2026-06-03 | 164 | 2 | 6 000.00 | -88 200.00 | ||
| 2026-06-03 | 164 | 3 | 58 200.00 | -30 000.00 | ||
| 2026-06-30 | 241 | 1 | 6 000.00 | -36 000.00 | ||
| 2026-06-30 | 241 | 5 | 60 411.00 | -96 411.00 | ||
| 2026-07-23 | 242 | 1 | 66 411.00 | -30 000.00 | ||
| 2026-07-31 | 288 | 1 | 6 000.00 | -36 000.00 | ||
| 2026-07-31 | 288 | 2 | 58 200.00 | -94 200.00 | ||
| 2026-08-03 | 289 | 1 | 64 200.00 | -30 000.00 |
3010 Försäljning, 25% moms
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-04 | 3 | 2 | 3 600.00 | -3 600.00 | ||
| 2026-05-04 | 4 | 2 | 800.00 | -4 400.00 | ||
| 2026-05-04 | 8 | 5 | 1 450.40 | -5 850.40 | ||
| 2026-05-04 | 9 | 2 | 1 820.00 | -7 670.40 | ||
| 2026-05-05 | 10 | 2 | 800.00 | -8 470.40 | ||
| 2026-05-06 | 11 | 2 | 1 840.00 | -10 310.40 | ||
| 2026-05-06 | 12 | 2 | 1 520.00 | -11 830.40 | ||
| 2026-05-07 | 13 | 2 | 4 400.00 | -16 230.40 | ||
| 2026-05-07 | 14 | 2 | 1 200.00 | -17 430.40 | ||
| 2026-05-13 | 26 | 3 | 400.00 | -17 830.40 | ||
| 2026-05-13 | 27 | 2 | 20 000.00 | -37 830.40 | ||
| 2026-05-13 | 35 | 2 | 31 190.40 | -69 020.80 | ||
| 2026-05-19 | 39 | 2 | 644.00 | -69 664.80 | ||
| 2026-05-26 | 67 | 2 | 10 080.00 | -79 744.80 | ||
| 2026-05-26 | 71 | 2 | 2 500.00 | -82 244.80 | ||
| 2026-05-28 | 75 | 2 | 1 040.00 | -83 284.80 | ||
| 2026-06-02 | 98 | 2 | 1 799.20 | -85 084.00 | ||
| 2026-06-05 | 111 | 2 | 1 968.00 | -87 052.00 | ||
| 2026-06-09 | 119 | 2 | 11 130.40 | -98 182.40 | ||
| 2026-06-10 | 121 | 2 | 33 480.00 | -131 662.40 | ||
| 2026-06-12 | 125 | 2 | 9 350.40 | -141 012.80 | ||
| 2026-06-12 | 127 | 2 | 10 350.40 | -151 363.20 | ||
| 2026-06-12 | 128 | 2 | 3 690.00 | -155 053.20 | ||
| 2026-06-12 | 129 | 2 | 517 700.00 | -672 753.20 | ||
| 2026-06-12 | 130 | 2 | 25 852.00 | -698 605.20 | ||
| 2026-06-15 | 135 | 2 | 42 650.40 | -741 255.60 | ||
| 2026-06-18 | 146 | 2 | 2 500.00 | -743 755.60 | ||
| 2026-06-23 | 150 | 5 | 27 000.00 | -770 755.60 | ||
| 2026-06-23 | 155 | 2 | 9 157.60 | -779 913.20 | ||
| 2026-06-24 | 157 | 2 | 11 520.00 | -791 433.20 | ||
| 2026-06-30 | 170 | 1 | 6 893.60 | -784 539.60 | ||
| 2026-07-03 | 177 | 2 | 5 940.00 | -790 479.60 | ||
| 2026-07-03 | 179 | 2 | 1 000.00 | -791 479.60 | ||
| 2026-07-03 | 180 | 2 | 800.00 | -792 279.60 | ||
| 2026-07-03 | 180 | 5 | 800.00 | -791 479.60 | ||
| 2026-07-08 | 197 | 2 | 6 880.00 | -798 359.60 | ||
| 2026-07-13 | 204 | 2 | 13 430.40 | -811 790.00 | ||
| 2026-07-14 | 210 | 2 | 46 491.20 | -858 281.20 | ||
| 2026-07-14 | 212 | 2 | 350.40 | -858 631.60 | ||
| 2026-07-14 | 213 | 2 | 800.00 | -859 431.60 | ||
| 2026-07-14 | 214 | 2 | 2 400.00 | -861 831.60 | ||
| 2026-07-14 | 215 | 2 | 800.00 | -862 631.60 | ||
| 2026-07-14 | 216 | 2 | 69 700.00 | -932 331.60 | ||
| 2026-07-14 | 217 | 2 | 1 500.00 | -933 831.60 | ||
| 2026-07-17 | 220 | 2 | 16 275.20 | -950 106.80 | ||
| 2026-07-17 | 221 | 2 | 13 230.40 | -963 337.20 | ||
| 2026-07-17 | 222 | 2 | 13 230.40 | -976 567.60 | ||
| 2026-07-17 | 223 | 2 | 13 230.40 | -989 798.00 | ||
| 2026-07-20 | 229 | 2 | 1 500.00 | -991 298.00 | ||
| 2026-07-20 | 231 | 2 | 240.00 | -991 538.00 | ||
| 2026-07-22 | 240 | 2 | 116 384.00 | -1 107 922.00 | ||
| 2026-07-22 | 243 | 2 | 1 500.00 | -1 109 422.00 | ||
| 2026-07-23 | 247 | 2 | 3 000.00 | -1 112 422.00 | ||
| 2026-07-25 | 255 | 2 | 1 247.20 | -1 113 669.20 | ||
| 2026-07-28 | 266 | 2 | 500.00 | -1 113 169.20 | ||
| 2026-07-30 | 277 | 2 | 15 000.00 | -1 128 169.20 | ||
| 2026-08-03 | 291 | 2 | 800.00 | -1 128 969.20 | ||
| 2026-08-03 | 292 | 2 | 910.85 | -1 128 058.35 | ||
| 2026-08-05 | 301 | 2 | 7 500.00 | -1 135 558.35 | ||
| 2026-08-05 | 302 | 2 | 2 000.00 | -1 137 558.35 | ||
| 2026-08-10 | 308 | 2 | 24 800.00 | -1 162 358.35 | ||
| 2026-08-12 | 309 | 2 | 6 740.00 | -1 169 098.35 | ||
| 2026-08-12 | 310 | 2 | 16 660.00 | -1 185 758.35 | ||
| 2026-08-12 | 311 | 2 | 400.00 | -1 186 158.35 | ||
| 2026-08-13 | 317 | 2 | 13 130.40 | -1 199 288.75 | ||
| 2026-08-13 | 318 | 2 | 6 740.00 | -1 206 028.75 | ||
| 2026-08-19 | 326 | 2 | 800.00 | -1 205 228.75 | ||
| 2026-08-21 | 329 | 2 | 6 479.20 | -1 211 707.95 | ||
| 2026-08-22 | 332 | 2 | 15 480.00 | -1 227 187.95 | ||
| 2026-08-24 | 333 | 2 | 5 040.00 | -1 232 227.95 | ||
| 2026-08-24 | 337 | 2 | 7 100.00 | -1 239 327.95 | ||
| 2026-08-25 | 342 | 2 | 1 200.00 | -1 240 527.95 | ||
| 2026-08-25 | 344 | 2 | 464.00 | -1 240 991.95 | ||
| 2026-08-31 | 360 | 5 | 1 200.00 | -1 242 191.95 | ||
| 2026-08-31 | 361 | 2 | 15 840.00 | -1 258 031.95 | ||
| 2026-08-31 | 372 | 5 | 1 200.00 | -1 259 231.95 | ||
| 2026-09-01 | 363 | 2 | 42 380.00 | -1 301 611.95 | ||
| 2026-09-01 | 364 | 2 | 1 000.00 | -1 302 611.95 | ||
| 2026-09-01 | 365 | 2 | 1 000.00 | -1 303 611.95 | ||
| 2026-09-01 | 366 | 2 | 2 500.00 | -1 306 111.95 | ||
| 2026-09-01 | 367 | 2 | 1 000.00 | -1 307 111.95 | ||
| 2026-09-04 | 376 | 2 | 2 400.00 | -1 309 511.95 | ||
| 2026-09-04 | 377 | 2 | 11 050.40 | -1 320 562.35 | ||
| 2026-09-04 | 378 | 2 | 42 380.00 | -1 362 942.35 | ||
| 2026-09-04 | 379 | 2 | 8 710.40 | -1 371 652.75 | ||
| 2026-09-04 | 380 | 2 | 19 690.40 | -1 391 343.15 | ||
| 2026-09-04 | 381 | 2 | 10 700.00 | -1 402 043.15 | ||
| 2026-09-04 | 393 | 5 | 2 000.00 | -1 404 043.15 | ||
| 2026-09-08 | 401 | 2 | 2 240.00 | -1 406 283.15 | ||
| 2026-09-08 | 408 | 5 | 640.00 | -1 406 923.15 | ||
| 2026-09-14 | 421 | 2 | 15 000.00 | -1 421 923.15 | ||
| 2026-09-14 | 422 | 2 | 23 400.00 | -1 445 323.15 | ||
| 2026-09-15 | 437 | 5 | 1 200.00 | -1 446 523.15 | ||
| 2026-09-16 | 438 | 2 | 1 472.00 | -1 445 051.15 | ||
| 2026-09-16 | 440 | 2 | 25 010.40 | -1 470 061.55 | ||
| 2026-09-16 | 441 | 2 | 3 580.00 | -1 473 641.55 | ||
| 2026-09-17 | 453 | 2 | 16 184.00 | -1 489 825.55 | ||
| 2026-09-17 | 454 | 2 | 13 430.40 | -1 503 255.95 | ||
| 2026-09-17 | 455 | 2 | 1 320.00 | -1 504 575.95 | ||
| 2026-09-18 | 457 | 2 | 14 464.80 | -1 519 040.75 | ||
| 2026-09-18 | 464 | 2 | 3 972.00 | -1 523 012.75 | ||
| 2026-09-18 | 464 | 8 | 400.00 | -1 523 412.75 |
3011 Försäljning Tyskland 19% EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-04 | 7 | 2 | 42.02 | -42.02 | ||
| 2026-05-29 | 76 | 2 | 700.05 | -742.07 | ||
| 2026-05-31 | 89 | 5 | 7 123.87 | -7 865.94 | ||
| 2026-07-22 | 237 | 2 | 74.80 | -7 940.74 | ||
| 2026-07-31 | 282 | 4 | 718.08 | -8 658.82 |
3020 EU Försäljning EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-09 | 19 | 2 | DE145551696 | 773.00 | 773.00 | |
| 2026-05-11 | 20 | 2 | CY10047937T | 480.00 | 293.00 | |
| 2026-05-11 | 21 | 2 | RO25728965 | 14 300.00 | -14 007.00 | |
| 2026-05-11 | 22 | 2 | CY10047937T | 2 120.00 | -16 127.00 | |
| 2026-05-15 | 45 | 2 | IT02235620396 | 921.00 | -17 048.00 | |
| 2026-05-15 | 46 | 2 | DE145551696 | 22 037.00 | -39 085.00 | |
| 2026-05-15 | 51 | 2 | ESB75507038 | 5 460.00 | -44 545.00 | |
| 2026-05-18 | 52 | 1 | RO25728965 | 1 640.00 | -46 185.00 | |
| 2026-05-18 | 52 | 2 | RO25728965 | 25 650.00 | -71 835.00 | |
| 2026-05-19 | 47 | 2 | DE145551696 | 7 328.00 | -79 163.00 | |
| 2026-05-19 | 54 | 2 | ESB75507038 | 1 260.00 | -80 423.00 | |
| 2026-05-25 | 64 | 2 | NL852807934B0 | 460.00 | -80 883.00 | |
| 2026-05-29 | 78 | 2 | NL859720883B0 | 1 415.00 | -82 298.00 | |
| 2026-05-29 | 79 | 2 | NL859720883B0 | 1 415.00 | -83 713.00 | |
| 2026-05-31 | 89 | 2 | 803 644.80 | -887 357.80 | ||
| 2026-06-01 | 91 | 2 | ESB75507038 | 1 875.00 | -889 232.80 | |
| 2026-06-05 | 115 | 2 | FR38784280737 | 55.00 | -889 287.80 | |
| 2026-06-09 | 120 | 2 | DE145551696 | 145.00 | -889 142.80 | |
| 2026-06-15 | 136 | 2 | CY10047937T | 50.00 | -889 092.80 | |
| 2026-06-16 | 141 | 2 | ESB41613597 | 392.00 | -889 484.80 | |
| 2026-06-23 | 147 | 2 | PL7182051069 | 3 255.00 | -892 739.80 | |
| 2026-06-23 | 148 | 2 | BE0628915435 | 1 415.00 | -894 154.80 | |
| 2026-06-23 | 149 | 2 | IT02896660160 | 2 390.00 | -896 544.80 | |
| 2026-06-26 | 163 | 2 | DE155766633 | 180.00 | -896 724.80 | |
| 2026-06-26 | 166 | 2 | DE145551696 | 4 853.00 | -901 577.80 | |
| 2026-06-26 | 167 | 2 | DE145551696 | 1 797.00 | -903 374.80 | |
| 2026-06-30 | 171 | 4 | 153 763.20 | -1 057 138.00 | ||
| 2026-07-02 | 174 | 2 | CY10047937T | 1 020.00 | -1 058 158.00 | |
| 2026-07-03 | 183 | 2 | NL852807934B01 | 3 620.00 | -1 061 778.00 | |
| 2026-07-07 | 189 | 2 | RO25728965 | 3 360.00 | -1 065 138.00 | |
| 2026-07-07 | 190 | 2 | FI25791224 | 1 753.00 | -1 066 891.00 | |
| 2026-07-07 | 192 | 2 | PL7182051069 | 7 200.00 | -1 074 091.00 | |
| 2026-07-08 | 196 | 2 | IT02235620396 | 5 670.00 | -1 079 761.00 | |
| 2026-07-10 | 198 | 2 | DE145551696 | 864.00 | -1 078 897.00 | |
| 2026-07-17 | 218 | 2 | NL852807934B01 | 3 635.00 | -1 082 532.00 | |
| 2026-07-17 | 219 | 2 | NL852807934B01 | 3 280.00 | -1 079 252.00 | |
| 2026-07-20 | 230 | 2 | DE145551696 | 391.00 | -1 078 861.00 | |
| 2026-07-20 | 232 | 2 | DE145551696 | 864.00 | -1 077 997.00 | |
| 2026-07-22 | 239 | 2 | IT02896660160 | 1 440.00 | -1 079 437.00 | |
| 2026-07-23 | 246 | 2 | CY10047937T | 3 775.00 | -1 083 212.00 | |
| 2026-07-28 | 256 | 2 | DE145551696 | 89 353.00 | -1 172 565.00 | |
| 2026-07-28 | 259 | 2 | DE145551696 | 96.00 | -1 172 661.00 | |
| 2026-07-28 | 260 | 2 | DE145551696 | 1 200.00 | -1 173 861.00 | |
| 2026-07-28 | 261 | 2 | DE145551696 | 7 866.00 | -1 181 727.00 | |
| 2026-07-28 | 262 | 2 | DE145551696 | 4 865.00 | -1 186 592.00 | |
| 2026-07-28 | 263 | 2 | DE145551696 | 1 593.00 | -1 188 185.00 | |
| 2026-07-28 | 264 | 2 | DE145551696 | 12 400.00 | -1 200 585.00 | |
| 2026-07-28 | 265 | 2 | DE145551696 | 900.00 | -1 201 485.00 | |
| 2026-07-28 | 267 | 2 | DE145551696 | 470.00 | -1 201 955.00 | |
| 2026-07-28 | 268 | 2 | DE145551696 | 63.00 | -1 202 018.00 | |
| 2026-07-28 | 269 | 2 | DE145551696 | 621.00 | -1 202 639.00 | |
| 2026-07-29 | 272 | 2 | HR52846567786 | 1 665.00 | -1 204 304.00 | |
| 2026-07-31 | 282 | 1 | 1 409 913.60 | -2 614 217.60 | ||
| 2026-07-31 | 282 | 12 | 2 880.00 | -2 617 097.60 | ||
| 2026-08-05 | 303 | 2 | DE145551696 | 180.00 | -2 617 277.60 | |
| 2026-08-05 | 304 | 2 | DE145551696 | 640.00 | -2 617 917.60 | |
| 2026-08-12 | 314 | 2 | DE145551696 | 864.00 | -2 618 781.60 | |
| 2026-08-19 | 325 | 2 | NL857939488B01 | 1 335.00 | -2 620 116.60 | |
| 2026-08-24 | 336 | 2 | BG202689382 | 2 555.00 | -2 622 671.60 | |
| 2026-08-24 | 338 | 2 | DE145551696 | 783.00 | -2 621 888.60 | |
| 2026-08-24 | 339 | 2 | DE145551696 | 13 160.00 | -2 635 048.60 | |
| 2026-08-28 | 355 | 2 | HR52846567786 | 31 090.00 | -2 666 138.60 | |
| 2026-08-28 | 356 | 2 | HR52846567786 | 5 950.00 | -2 672 088.60 | |
| 2026-09-03 | 403 | 2 | HR86631182023 | 4 580.00 | -2 676 668.60 | |
| 2026-09-03 | 404 | 2 | HR68864121941 | 2 580.00 | -2 679 248.60 | |
| 2026-09-04 | 382 | 2 | ESB41613597 | 3 100.00 | -2 682 348.60 | |
| 2026-09-04 | 383 | 2 | DE145551696 | 30 173.00 | -2 712 521.60 | |
| 2026-09-04 | 384 | 2 | DE145551696 | 535.00 | -2 713 056.60 | |
| 2026-09-04 | 385 | 2 | DE145551696 | 24 296.00 | -2 737 352.60 | |
| 2026-09-04 | 386 | 2 | DE145551696 | 621.00 | -2 737 973.60 | |
| 2026-09-04 | 387 | 2 | DE145551696 | 435.00 | -2 738 408.60 | |
| 2026-09-04 | 388 | 2 | DE145551696 | 14 580.00 | -2 752 988.60 | |
| 2026-09-09 | 412 | 2 | DE145551696 | 640.00 | -2 752 348.60 | |
| 2026-09-11 | 413 | 2 | BG202689382 | 2 600.00 | -2 754 948.60 | |
| 2026-09-15 | 423 | 2 | DE145551696 | 1 030.00 | -2 753 918.60 | |
| 2026-09-16 | 434 | 2 | IT12209970966 | 7 025.00 | -2 760 943.60 | |
| 2026-09-16 | 439 | 2 | 3 276.00 | -2 764 219.60 | ||
| 2026-09-16 | 442 | 2 | DE145551696 | 351.00 | -2 764 570.60 | |
| 2026-09-16 | 443 | 2 | DE145551696 | 715.00 | -2 765 285.60 | |
| 2026-09-16 | 444 | 2 | DE145551696 | 63.00 | -2 765 222.60 | |
| 2026-09-17 | 456 | 2 | DE145551696 | 20 402.00 | -2 744 820.60 | |
| 2026-09-18 | 458 | 2 | IT02235620396 | 9 150.00 | -2 753 970.60 | |
| 2026-09-18 | 459 | 2 | DE145551696 | 864.00 | -2 753 106.60 | |
| 2026-09-18 | 460 | 2 | DE145551696 | 3 000.00 | -2 750 106.60 | |
| 2026-09-18 | 461 | 2 | DE145551696 | 470.00 | -2 749 636.60 | |
| 2026-09-18 | 462 | 2 | DE145551696 | 1 500.00 | -2 748 136.60 |
3031 Exportförsäljning EUR (ej EU)
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-13 | 25 | 2 | 500.00 | -500.00 | ||
| 2026-05-15 | 37 | 2 | 8 720.00 | -9 220.00 | ||
| 2026-05-15 | 44 | 2 | 559.00 | -9 779.00 | ||
| 2026-05-19 | 53 | 2 | 8 400.00 | -18 179.00 | ||
| 2026-05-22 | 55 | 2 | 88 214.00 | -106 393.00 | ||
| 2026-05-22 | 57 | 2 | 1 500.00 | -107 893.00 | ||
| 2026-05-31 | 89 | 1 | 1 035 772.80 | -1 143 665.80 | ||
| 2026-06-02 | 96 | 2 | 25 785.00 | -1 169 450.80 | ||
| 2026-06-16 | 143 | 2 | 275.00 | -1 169 725.80 | ||
| 2026-06-30 | 171 | 3 | 250 176.00 | -1 419 901.80 | ||
| 2026-07-03 | 182 | 2 | 1 370.00 | -1 421 271.80 | ||
| 2026-07-14 | 211 | 2 | 189.00 | -1 421 460.80 | ||
| 2026-07-25 | 253 | 2 | 27 226.50 | -1 448 687.30 | ||
| 2026-07-30 | 278 | 2 | 81.00 | -1 448 768.30 | ||
| 2026-07-31 | 282 | 3 | 277 118.40 | -1 725 886.70 | ||
| 2026-08-06 | 306 | 2 | 1 165.00 | -1 727 051.70 | ||
| 2026-08-24 | 335 | 2 | 215.00 | -1 727 266.70 | ||
| 2026-09-04 | 389 | 2 | 9 880.00 | -1 737 146.70 | ||
| 2026-09-04 | 390 | 2 | 2 250.00 | -1 739 396.70 | ||
| 2026-09-16 | 435 | 2 | 2 610.00 | -1 742 006.70 |
3032 Exportförsäljning USD (ej EU)
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-04 | 5 | 2 | 80.00 | -80.00 | ||
| 2026-05-13 | 33 | 2 | 22 464.00 | -22 544.00 | ||
| 2026-05-31 | 89 | 19 | 21 776.00 | -768.00 |
3590 Övriga fakturerade kostnader
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-09-03 | 395 | 38 | 18697 4765300-1 Kronofogdemynd | 300.00 | 300.00 |
3710 Ofördelade intäktsreduktioner
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-08-25 | 343 | 6 | 0.10 | 0.10 |
3740 Öresutjämning
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-01 | 59 | 5 | 0.37 | -0.37 | ||
| 2026-05-01 | 88 | 7 | 0.06 | -0.43 | ||
| 2026-05-08 | 18 | 2 | 1.00 | -1.43 | ||
| 2026-06-01 | 233 | 5 | 0.26 | -1.17 | ||
| 2026-07-01 | 244 | 5 | 0.96 | -2.13 | ||
| 2026-07-18 | 226 | 3 | 0.05 | -2.08 | ||
| 2026-08-01 | 340 | 5 | 0.26 | -2.34 |
3911 Hyresintäkter
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-07 | 15 | 2 | 16 224.80 | -16 224.80 | ||
| 2026-06-05 | 113 | 2 | 16 224.80 | -32 449.60 | ||
| 2026-07-06 | 187 | 4 | 60 000.00 | -92 449.60 | ||
| 2026-08-05 | 299 | 2 | 20 000.00 | -112 449.60 | ||
| 2026-08-12 | 313 | 2 | 20 281.00 | -132 730.60 | ||
| 2026-09-07 | 407 | 2 | 20 000.00 | -152 730.60 | ||
| 2026-09-08 | 409 | 2 | 16 224.80 | -168 955.40 |
3990 Övriga ersättningar och intäkter
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-09-08 | 411 | 1 | 2 156 319.00 | -2 156 319.00 |
4010 Inköp Material eller varor
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-26 | 63 | 17 | 18541 104-9121 Rajapack AB | 4 410.00 | 4 410.00 | |
| 2026-06-12 | 124 | 35 | 18579 4158502-7 Klarna pg 4158 | 368.80 | 4 778.80 | |
| 2026-06-23 | 153 | 21 | 18588 5372-3532 Aurdel Sweden | 1 777.24 | 6 556.04 | |
| 2026-07-13 | 199 | 54 | 18611 5247-0069 Sales & Busine | 17 163.20 | 23 719.24 | |
| 2026-07-13 | 199 | 55 | 18612 104-9121 Rajapack AB | 1 742.50 | 25 461.74 | |
| 2026-07-30 | 280 | 33 | 18632 104-9121 Rajapack AB | 1 034.50 | 26 496.24 |
4013 Inköp material och varuimport SWEDX USD
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-07-22 | 238 | 10 | 18628 swedx Swedx Co., LTD | 611.00 | 611.00 | |
| 2026-07-22 | 238 | 11 | 18625 swedx Swedx Co., LTD | 9 240.00 | 9 851.00 | |
| 2026-07-22 | 238 | 12 | 18629 swedx Swedx Co., LTD | 25 785.00 | 35 636.00 | |
| 2026-07-31 | 282 | 9 | 306 469.60 | 342 105.60 | ||
| 2026-08-27 | 352 | 25 | 18676 swedx Swedx Co., LTD | 31 699.00 | 373 804.60 | |
| 2026-09-14 | 419 | 18 | 18705 swedx Swedx Co., LTD | 8 932.00 | 382 736.60 | |
| 2026-09-17 | 450 | 8 | 18716 swedx Swedx Co., LTD | 1 690.00 | 384 426.60 |
4016 Inköp varuimport USD
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-08 | 49 | 2 | 7 500.00 | 7 500.00 | ||
| 2026-05-19 | 48 | 2 | JYX20260512-430-01 | 15 660.00 | 23 160.00 | |
| 2026-05-25 | 61 | 2 | 22 609.00 | 45 769.00 | ||
| 2026-05-25 | 62 | 2 | 2 776.00 | 48 545.00 | ||
| 2026-05-31 | 89 | 21 | 417 487.00 | 466 032.00 | ||
| 2026-06-04 | 104 | 2 | 15 415.00 | 481 447.00 | ||
| 2026-06-15 | 132 | 2 | PI No JYX20260512-430-01 | 15 660.00 | 497 107.00 | |
| 2026-06-15 | 133 | 2 | SZ Shenzhixian SZX202606112 | 55 846.00 | 552 953.00 | |
| 2026-06-15 | 134 | 2 | Shenzhen Huaview HV20260620017 | 28 990.00 | 581 943.00 | |
| 2026-06-30 | 171 | 11 | 996 834.60 | 1 578 777.60 | ||
| 2026-08-27 | 350 | 2 | 27 902.00 | 1 606 679.60 | ||
| 2026-08-31 | 359 | 2 | 7 005.00 | 1 613 684.60 | ||
| 2026-08-31 | 359 | 6 | 7 005.00 | 1 606 679.60 | ||
| 2026-09-01 | 370 | 1 | 32 214.50 | 1 638 894.10 | ||
| 2026-09-15 | 431 | 2 | 7 005.00 | 1 645 899.10 | ||
| 2026-09-17 | 448 | 2 | 15 140.00 | 1 661 039.10 |
4058 Inköp varor EU momsfri
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-08-31 | 428 | 1 | 69 000.00 | 69 000.00 |
4059 Inköp tjänster
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-30 | 106 | 2 | 64 200.00 | 64 200.00 | ||
| 2026-06-30 | 241 | 2 | 66 411.00 | 130 611.00 | ||
| 2026-07-03 | 178 | 2 | 40 250.00 | 170 861.00 | ||
| 2026-07-31 | 288 | 3 | 64 200.00 | 235 061.00 |
5010 Lokalhyra
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-06-04 | 100 | 34 | 18562 BRF1 Emvix BRF 1 | 18 976.80 | 18 976.80 | |
| 2026-06-23 | 153 | 22 | 18493 BRF BRF2 Lunda2 894-8549 | 35 863.00 | 54 839.80 | |
| 2026-06-23 | 153 | 23 | 18585 BRF1 Emvix BRF 1 | 1 478.40 | 56 318.20 | |
| 2026-06-30 | 173 | 17 | 18494 BRF BRF2 Lunda2 894-8549 | 35 863.00 | 92 181.20 | |
| 2026-08-04 | 296 | 33 | 18495 BRF BRF2 Lunda2 894-8549 | 35 863.00 | 128 044.20 | |
| 2026-08-11 | 307 | 17 | 18661 BRF1 Emvix BRF 1 | 676.80 | 128 721.00 | |
| 2026-08-31 | 368 | 8 | 18496 BRF BRF2 Lunda2 894-8549 | 35 863.00 | 164 584.00 |
5015 El hyrd lokal
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-11 | 23 | 44 | 18524 5552-2635 Ellevio 5552-2 | 3 271.20 | 3 271.20 | |
| 2026-05-11 | 23 | 45 | 18525 5552-2635 Ellevio 5552-2 | 2 873.60 | 6 144.80 | |
| 2026-05-11 | 23 | 46 | 18528 5552-2635 Ellevio 5552-2 | 2 128.00 | 8 272.80 | |
| 2026-05-11 | 23 | 47 | 18535 5233-9330 Fortum 4875503 | 1 413.60 | 9 686.40 | |
| 2026-05-11 | 23 | 48 | 18527 5552-2635 Ellevio 5552-2 | 800.80 | 10 487.20 | |
| 2026-05-26 | 63 | 18 | 18538 5233-9330 Fortum 4875503 | 1 056.80 | 11 544.00 | |
| 2026-06-04 | 100 | 35 | 18553 5552-2635 Ellevio 5552-2 | 1 710.40 | 13 254.40 | |
| 2026-06-04 | 100 | 36 | 18556 5552-2635 Ellevio 5552-2 | 805.60 | 14 060.00 | |
| 2026-06-04 | 100 | 37 | 18554 5552-2635 Ellevio 5552-2 | 2 824.00 | 16 884.00 | |
| 2026-06-04 | 100 | 38 | 18555 5552-2635 Ellevio 5552-2 | 3 668.00 | 20 552.00 | |
| 2026-06-12 | 124 | 36 | 18575 5233-9330 Fortum 4875503 | 2 840.00 | 23 392.00 | |
| 2026-06-12 | 124 | 37 | 18578 5233-9330 Fortum 4875503 | 1 347.20 | 24 739.20 | |
| 2026-07-13 | 199 | 56 | 18606 5552-2635 Ellevio 5552-2 | 1 938.40 | 26 677.60 | |
| 2026-07-13 | 199 | 57 | 18621 5233-9330 Fortum 4875503 | 1 209.60 | 27 887.20 | |
| 2026-07-13 | 199 | 58 | 18619 5233-9330 Fortum 4875503 | 1 881.60 | 29 768.80 | |
| 2026-07-13 | 199 | 59 | 18605 5552-2635 Ellevio 5552-2 | 3 683.20 | 33 452.00 | |
| 2026-07-13 | 199 | 60 | 18610 5552-2635 Ellevio 5552-2 | 2 624.80 | 36 076.80 | |
| 2026-07-13 | 199 | 61 | 18609 5552-2635 Ellevio 5552-2 | 721.60 | 36 798.40 | |
| 2026-08-04 | 296 | 34 | 18653 5552-2635 Ellevio 5552-2 | 2 032.00 | 38 830.40 | |
| 2026-08-04 | 296 | 35 | 18651 5552-2635 Ellevio 5552-2 | 3 099.20 | 41 929.60 | |
| 2026-08-04 | 296 | 36 | 18654 5552-2635 Ellevio 5552-2 | 2 368.80 | 44 298.40 | |
| 2026-08-04 | 296 | 37 | 18652 5552-2635 Ellevio 5552-2 | 340.80 | 44 639.20 | |
| 2026-08-20 | 327 | 15 | 18668 5233-9330 Fortum 4875503 | 1 148.80 | 45 788.00 | |
| 2026-08-20 | 327 | 16 | 18667 5233-9330 Fortum 4875503 | 504.00 | 46 292.00 | |
| 2026-09-03 | 395 | 39 | 18684 5552-2635 Ellevio 5552-2 | 2 480.80 | 48 772.80 | |
| 2026-09-03 | 395 | 40 | 18685 5552-2635 Ellevio 5552-2 | 3 504.80 | 52 277.60 | |
| 2026-09-03 | 395 | 41 | 18689 5552-2635 Ellevio 5552-2 | 779.20 | 53 056.80 | |
| 2026-09-03 | 395 | 42 | 18696 5552-2635 Ellevio 5552-2 | 2 068.80 | 55 125.60 | |
| 2026-09-14 | 419 | 19 | 18706 5233-9330 Fortum 4875503 | 1 183.20 | 56 308.80 | |
| 2026-09-14 | 419 | 20 | 18707 5233-9330 Fortum 4875503 | 1 291.20 | 57 600.00 |
5020 Elavgifter för belysning
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-11 | 23 | 49 | 18520 5110-8348 Vattenfall kun | 1 059.82 | 1 059.82 | |
| 2026-05-11 | 23 | 50 | 18521 5110-8348 Vattenfall kun | 731.05 | 1 790.87 | |
| 2026-06-12 | 124 | 38 | 18566 5110-8348 Vattenfall kun | 759.57 | 2 550.44 | |
| 2026-06-12 | 124 | 39 | 18567 5110-8348 Vattenfall kun | 1 022.10 | 3 572.54 | |
| 2026-07-13 | 199 | 62 | 18603 5110-8348 Vattenfall kun | 923.96 | 4 496.50 | |
| 2026-07-13 | 199 | 63 | 18604 5110-8348 Vattenfall kun | 1 062.33 | 5 558.83 | |
| 2026-08-04 | 296 | 38 | 18657 5110-8348 Vattenfall kun | 783.36 | 6 342.19 | |
| 2026-08-04 | 296 | 39 | 18658 5110-8348 Vattenfall kun | 480.37 | 6 822.56 | |
| 2026-09-03 | 395 | 43 | 18691 5110-8348 Vattenfall kun | 743.15 | 7 565.71 | |
| 2026-09-03 | 395 | 44 | 18690 5110-8348 Vattenfall kun | 1 011.50 | 8 577.21 |
5700 Frakter och transporter
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-11 | 23 | 51 | 18536 107-1174 Zender | 439.20 | 439.20 | |
| 2026-05-11 | 23 | 52 | 18537 823-4015 DHL 823-4015 | 436.00 | 875.20 | |
| 2026-05-11 | 23 | 53 | 18532 929-2111 FEDEX | 1 604.26 | 2 479.46 | |
| 2026-05-11 | 23 | 54 | 18531 107-1174 Zender | 151.20 | 2 328.26 | |
| 2026-05-11 | 23 | 55 | 18533 107-1174 Zender | 6 111.50 | 8 439.76 | |
| 2026-05-11 | 23 | 56 | 18534 107-1174 Zender | 10 880.00 | 19 319.76 | |
| 2026-05-11 | 23 | 57 | 18529 blu Blue 5593-6546 | 3 622.85 | 22 942.61 | |
| 2026-05-26 | 63 | 19 | 18539 823-4015 DHL 823-4015 | 132.80 | 23 075.41 | |
| 2026-05-26 | 63 | 20 | 18542 929-2111 FEDEX | 2 705.40 | 25 780.81 | |
| 2026-05-26 | 63 | 21 | 18540 929-2111 FEDEX | 934.42 | 24 846.39 | |
| 2026-05-26 | 63 | 22 | 18543 blu2 Blue Water AB 5550- | 1 253.00 | 26 099.39 | |
| 2026-05-26 | 63 | 23 | 18534 107-1174 Zender | 45.00 | 26 144.39 | |
| 2026-05-26 | 63 | 53 | 18507 blu Blue 5593-6546 | 1 816.00 | 27 960.39 | |
| 2026-05-26 | 63 | 54 | 18509 823-4015 DHL 823-4015 | 2 337.32 | 30 297.71 | |
| 2026-05-31 | 86 | 18 | 18549 107-1174 Zender | 1 905.60 | 32 203.31 | |
| 2026-05-31 | 86 | 19 | 18545 823-4015 DHL 823-4015 | 2 891.20 | 35 094.51 | |
| 2026-05-31 | 86 | 20 | 18544 823-4015 DHL 823-4015 | 930.40 | 34 164.11 | |
| 2026-06-04 | 100 | 39 | 18563 107-1174 Zender | 13 676.80 | 47 840.91 | |
| 2026-06-04 | 100 | 40 | 18552 823-4015 DHL 823-4015 | 308.00 | 48 148.91 | |
| 2026-06-04 | 100 | 41 | 18557 blu Blue 5593-6546 | 1 715.97 | 49 864.88 | |
| 2026-06-04 | 100 | 42 | 18564 107-1174 Zender | 6 335.50 | 43 529.38 | |
| 2026-06-12 | 124 | 40 | 18574 107-1174 Zender | 5 294.40 | 48 823.78 | |
| 2026-06-12 | 124 | 41 | 18570 blu Blue 5593-6546 | 2 028.75 | 50 852.53 | |
| 2026-06-12 | 124 | 42 | 18571 5215-3616 Sendify | 382.40 | 51 234.93 | |
| 2026-06-12 | 124 | 43 | 18580 929-2111 FEDEX | 5 689.58 | 56 924.51 | |
| 2026-06-12 | 124 | 44 | 18569 blu Blue 5593-6546 | 4 732.21 | 61 656.72 | |
| 2026-06-23 | 153 | 24 | 18583 107-1174 Zender | 2 974.40 | 64 631.12 | |
| 2026-06-23 | 153 | 25 | 18587 823-4015 DHL 823-4015 | 1 845.60 | 66 476.72 | |
| 2026-06-23 | 153 | 26 | 18590 929-2111 FEDEX | 4 168.57 | 62 308.15 | |
| 2026-06-23 | 153 | 27 | 18589 929-2111 FEDEX | 420.22 | 62 728.37 | |
| 2026-06-23 | 153 | 28 | 18586 823-4015 DHL 823-4015 | 175.01 | 62 903.38 | |
| 2026-06-30 | 173 | 18 | 18591 107-1174 Zender | 5 369.60 | 68 272.98 | |
| 2026-06-30 | 173 | 19 | 18593 5170-4799 Freightseeker | 1 248.80 | 69 521.78 | |
| 2026-06-30 | 173 | 20 | 18592 107-1174 Zender | 3 376.80 | 72 898.58 | |
| 2026-07-13 | 199 | 64 | 18615 823-4015 DHL 823-4015 | 509.60 | 73 408.18 | |
| 2026-07-13 | 199 | 65 | 18598 200-9876 DHL Freight Swe | 2 300.00 | 75 708.18 | |
| 2026-07-13 | 199 | 66 | 18599 5215-3616 Sendify | 1 240.00 | 76 948.18 | |
| 2026-07-13 | 199 | 67 | 18602 929-2111 FEDEX | 4 005.54 | 80 953.72 | |
| 2026-07-13 | 199 | 68 | 18622 823-4015 DHL 823-4015 | 1 492.04 | 82 445.76 | |
| 2026-07-13 | 199 | 69 | 18613 107-1174 Zender | 1 284.50 | 83 730.26 | |
| 2026-07-22 | 238 | 13 | 18627 929-2111 FEDEX | 4 883.02 | 88 613.28 | |
| 2026-07-22 | 238 | 14 | 18623 386-2513 GreenCarrier 38 | 3 478.76 | 92 092.04 | |
| 2026-07-29 | 271 | 2 | 44 790.00 | 136 882.04 | ||
| 2026-07-29 | 273 | 2 | 19 328.78 | 156 210.82 | ||
| 2026-07-30 | 280 | 34 | 18635 5170-4799 Freightseeker | 312.00 | 156 522.82 | |
| 2026-07-30 | 280 | 35 | 18637 107-1174 Zender | 12 167.20 | 168 690.02 | |
| 2026-07-30 | 280 | 36 | 18636 190-5413 Roadcargo | 4 265.60 | 172 955.62 | |
| 2026-07-30 | 280 | 37 | 18638 823-4015 DHL 823-4015 | 4 401.60 | 177 357.22 | |
| 2026-07-30 | 280 | 38 | 18633 107-1174 Zender | 87.20 | 177 444.42 | |
| 2026-07-30 | 280 | 39 | 18634 5215-3616 Sendify | 174.40 | 177 618.82 | |
| 2026-07-30 | 280 | 40 | 18644 200-9876 DHL Freight Swe | 1 569.60 | 179 188.42 | |
| 2026-07-30 | 280 | 41 | 18643 200-9876 DHL Freight Swe | 15 676.00 | 194 864.42 | |
| 2026-07-30 | 280 | 42 | 18640 107-1174 Zender | 772.80 | 194 091.62 | |
| 2026-07-30 | 280 | 43 | 18639 200-9876 DHL Freight Swe | 6 272.77 | 200 364.39 | |
| 2026-07-30 | 280 | 44 | 18631 929-2111 FEDEX | 3 180.44 | 203 544.83 | |
| 2026-07-31 | 285 | 11 | 18646 200-9876 DHL Freight Swe | 2 616.00 | 206 160.83 | |
| 2026-07-31 | 285 | 12 | 18645 929-2111 FEDEX | 11 654.33 | 217 815.16 | |
| 2026-07-31 | 285 | 13 | 18647 823-4015 DHL 823-4015 | 1 315.20 | 219 130.36 | |
| 2026-08-04 | 296 | 40 | 18659 08-7979600 Cargo Center | 724.00 | 219 854.36 | |
| 2026-08-11 | 307 | 18 | 18664 200-9876 DHL Freight Swe | 1 297.60 | 221 151.96 | |
| 2026-08-11 | 307 | 19 | 18665 107-1174 Zender | 2 061.00 | 223 212.96 | |
| 2026-08-11 | 307 | 20 | 18666 823-4015 DHL 823-4015 | 275.20 | 223 488.16 | |
| 2026-08-20 | 327 | 17 | 18671 200-9876 DHL Freight Swe | 5 566.40 | 229 054.56 | |
| 2026-08-20 | 327 | 18 | 18669 107-1174 Zender | 6 184.00 | 235 238.56 | |
| 2026-08-20 | 327 | 19 | 18670 823-4015 DHL 823-4015 | 526.40 | 235 764.96 | |
| 2026-08-27 | 352 | 26 | 18681 107-1174 Zender | 1 063.20 | 236 828.16 | |
| 2026-08-27 | 352 | 27 | 18672 386-2513 GreenCarrier 38 | 3 477.28 | 240 305.44 | |
| 2026-08-27 | 352 | 28 | 18675 107-1174 Zender | 652.80 | 240 958.24 | |
| 2026-08-27 | 352 | 29 | 18679 blu Blue 5593-6546 | 3 213.83 | 244 172.07 | |
| 2026-08-27 | 352 | 30 | 18677 823-4015 DHL 823-4015 | 987.20 | 245 159.27 | |
| 2026-08-27 | 352 | 31 | 18680 929-2111 FEDEX | 1 385.12 | 246 544.39 | |
| 2026-08-27 | 352 | 32 | 18678 929-2111 FEDEX | 630.21 | 247 174.60 | |
| 2026-08-27 | 352 | 33 | 18674 200-9876 DHL Freight Swe | 4 548.80 | 251 723.40 | |
| 2026-08-31 | 368 | 9 | 18682 650-9665 Greencarrier Co | 7 073.61 | 258 797.01 | |
| 2026-09-03 | 395 | 45 | 18688 200-9876 DHL Freight Swe | 6 398.00 | 265 195.01 | |
| 2026-09-03 | 395 | 46 | 18683 823-4015 DHL 823-4015 | 193.60 | 265 388.61 | |
| 2026-09-03 | 395 | 47 | 18699 107-1174 Zender | 13 039.20 | 278 427.81 | |
| 2026-09-03 | 395 | 48 | 18701 5215-3616 Sendify | 1 018.50 | 279 446.31 | |
| 2026-09-03 | 395 | 49 | 18686 190-5413 Roadcargo | 4 312.00 | 283 758.31 | |
| 2026-09-03 | 395 | 50 | 18702 107-1174 Zender | 315.20 | 284 073.51 | |
| 2026-09-14 | 419 | 21 | 18708 929-2111 FEDEX | 1 545.17 | 285 618.68 | |
| 2026-09-14 | 419 | 22 | 18709 823-4015 DHL 823-4015 | 681.59 | 286 300.27 | |
| 2026-09-14 | 419 | 23 | 18710 200-9876 DHL Freight Swe | 2 502.40 | 288 802.67 | |
| 2026-09-15 | 415 | 3 | 1 765.00 | 290 567.67 | ||
| 2026-09-15 | 424 | 20 | 18711 5215-3616 Sendify | 590.40 | 291 158.07 | |
| 2026-09-15 | 424 | 21 | 18715 107-1174 Zender | 1 150.40 | 290 007.67 | |
| 2026-09-15 | 424 | 22 | 18712 107-1174 Zender | 10 236.25 | 300 243.92 | |
| 2026-09-17 | 450 | 9 | 18717 5875-4094 Hecksher | 9 267.54 | 309 511.46 | |
| 2026-09-17 | 450 | 10 | 18718 5875-4094 Hecksher | 977.73 | 308 533.73 |
5701 Frakter EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-06-03 | 165 | 2 | 1 942.75 | 1 942.75 | ||
| 2026-06-30 | 171 | 9 | 18 650.40 | 20 593.15 |
5711 Frakt UPS
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-31 | 86 | 21 | 18548 5626-8816 UPS | 64.80 | 64.80 | |
| 2026-07-22 | 238 | 15 | 18624 5626-8816 UPS | 64.80 | 129.60 |
5720 Tull- och speditionskostn mm
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-31 | 86 | 22 | 18546 867-4046 General tullsty | 2 506.00 | 2 506.00 | |
| 2026-07-30 | 280 | 45 | 18642 867-4046 General tullsty | 2 245.00 | 4 751.00 | |
| 2026-09-15 | 424 | 23 | 18714 867-4046 General tullsty | 76.00 | 4 827.00 |
5900 Reklam och PR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-06-12 | 124 | 45 | 18577 pro Promedia | 1 950.40 | 1 950.40 | |
| 2026-07-13 | 199 | 70 | 18601 670-9828 3s Reklam AB | 2 974.40 | 4 924.80 | |
| 2026-08-03 | 286 | 2 | 16 480.00 | 21 404.80 |
5901 Reklam och PR EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-06-01 | 94 | 2 | 1 640.00 | 1 640.00 | ||
| 2026-06-30 | 171 | 8 | 15 744.00 | 17 384.00 | ||
| 2026-08-17 | 322 | 2 | 200.00 | 17 584.00 |
6211 Telefon
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-04 | 6 | 5 | 18518 5455-9398 Hallon | 132.00 | 132.00 | |
| 2026-05-11 | 23 | 58 | 18519 298-8368 Teletek | 108.80 | 240.80 | |
| 2026-06-04 | 102 | 3 | 18565 5455-9398 Hallon | 131.20 | 372.00 | |
| 2026-06-12 | 124 | 46 | 18581 688-0009 Infracom Commun | 108.80 | 480.80 | |
| 2026-07-13 | 199 | 71 | 18600 5455-9398 Hallon | 154.40 | 635.20 | |
| 2026-07-13 | 199 | 72 | 18620 688-0009 Infracom Commun | 118.40 | 753.60 | |
| 2026-08-04 | 296 | 41 | 18649 5455-9398 Hallon | 128.80 | 882.40 | |
| 2026-08-11 | 307 | 21 | 18663 688-0009 Infracom Commun | 115.20 | 997.60 | |
| 2026-09-03 | 395 | 51 | 18698 5455-9398 Hallon | 137.60 | 1 135.20 | |
| 2026-09-03 | 395 | 52 | 18700 688-0009 Infracom Commun | 108.80 | 1 244.00 |
6213 Internettjänster
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-06-12 | 124 | 47 | 18572 366-6690 OBE.NET | 3 000.00 | 3 000.00 | |
| 2026-09-14 | 419 | 24 | 18704 366-6690 OBE.NET | 3 000.00 | 6 000.00 |
6250 Hemsida utvecking
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-04 | 6 | 6 | 18517 5514-9793 LaithTech AB | 9 000.00 | 9 000.00 | |
| 2026-05-26 | 63 | 55 | 18508 5514-9793 LaithTech AB | 7 500.00 | 16 500.00 | |
| 2026-06-30 | 173 | 21 | 18594 5514-9793 LaithTech AB | 5 000.00 | 21 500.00 |
6300 Företagsförsäkringar
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-08-27 | 352 | 34 | 18673 5097-1282 Trygg hansa | 21 963.00 | 21 963.00 |
6301 Kreditförsäkringar
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-06-12 | 124 | 48 | 18568 5299-8440 COFACE | 12 500.00 | 12 500.00 | |
| 2026-07-13 | 199 | 73 | 18617 5299-8440 COFACE | 380.00 | 12 880.00 | |
| 2026-08-11 | 307 | 22 | 18660 5299-8440 COFACE | 409.00 | 13 289.00 | |
| 2026-09-03 | 395 | 53 | 18692 5299-8440 COFACE | 12 500.00 | 25 789.00 |
6370 Kostn för bevakning och larm
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-11 | 23 | 59 | 18523 rap Rapid | 252.80 | 252.80 | |
| 2026-05-11 | 23 | 60 | 18522 rap Rapid | 295.20 | 548.00 | |
| 2026-06-04 | 100 | 43 | 18559 rap Rapid | 295.20 | 843.20 | |
| 2026-06-04 | 100 | 44 | 18560 rap Rapid | 252.80 | 1 096.00 | |
| 2026-07-13 | 199 | 74 | 18607 rap Rapid | 295.20 | 1 391.20 | |
| 2026-07-13 | 199 | 75 | 18608 rap Rapid | 252.80 | 1 644.00 | |
| 2026-08-04 | 296 | 42 | 18656 rap Rapid | 252.80 | 1 896.80 | |
| 2026-08-04 | 296 | 43 | 18655 rap Rapid | 295.20 | 2 192.00 | |
| 2026-09-03 | 395 | 54 | 18695 rap Rapid | 252.80 | 2 444.80 | |
| 2026-09-03 | 395 | 55 | 18694 rap Rapid | 295.20 | 2 740.00 |
6500 Övriga externa tjänster
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-31 | 86 | 23 | 18547 730-4124 Intrum | 680.60 | 680.60 |
6550 Konsultarvoden
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-06-28 | 236 | 3 | 18630 520-6065 Innovate Tech S | 210 000.00 | 210 000.00 |
6570 Bankkostnader
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-07 | 16 | 2 | 72.15 | 72.15 | ||
| 2026-05-13 | 29 | 2 | 1.85 | 74.00 | ||
| 2026-05-18 | 38 | 4 | 704.11 | 778.11 | ||
| 2026-05-26 | 70 | 2 | 120.00 | 898.11 | ||
| 2026-05-29 | 81 | 2 | 951.50 | 1 849.61 | ||
| 2026-06-01 | 92 | 2 | 511.80 | 2 361.41 | ||
| 2026-06-03 | 114 | 2 | 53.65 | 2 415.06 | ||
| 2026-06-05 | 112 | 2 | 370.00 | 2 785.06 | ||
| 2026-06-15 | 132 | 4 | PI No JYX20260512-430-01 | 120.00 | 2 905.06 | |
| 2026-06-15 | 133 | 4 | SZ Shenzhixian SZX202606112 | 120.00 | 3 025.06 | |
| 2026-06-15 | 134 | 3 | Shenzhen Huaview HV20260620017 | 120.00 | 3 145.06 | |
| 2026-06-17 | 144 | 2 | 511.00 | 3 656.06 | ||
| 2026-06-17 | 145 | 2 | 120.00 | 3 776.06 | ||
| 2026-07-01 | 172 | 2 | 360.70 | 4 136.76 | ||
| 2026-07-06 | 188 | 2 | 38.85 | 4 175.61 | ||
| 2026-07-13 | 199 | 76 | 18616 5519-4443 Nets | 465.13 | 4 640.74 | |
| 2026-07-17 | 224 | 2 | 55.28 | 4 696.02 | ||
| 2026-07-29 | 271 | 5 | 120.00 | 4 816.02 | ||
| 2026-07-29 | 273 | 5 | 120.00 | 4 936.02 | ||
| 2026-07-30 | 276 | 2 | 329.60 | 5 265.62 | ||
| 2026-08-05 | 298 | 2 | 5.55 | 5 271.17 | ||
| 2026-08-13 | 316 | 3 | 32.36 | 5 303.53 | ||
| 2026-08-18 | 323 | 2 | 238.68 | 5 542.21 | ||
| 2026-08-26 | 347 | 3 | 18616 5519-4443 Nets | 102.50 | 5 644.71 | |
| 2026-08-27 | 350 | 4 | 120.00 | 5 764.71 | ||
| 2026-08-27 | 352 | 37 | 18638 823-4015 DHL 823-4015 | 326.83 | 6 091.54 | |
| 2026-08-28 | 353 | 2 | 70.00 | 6 161.54 | ||
| 2026-08-31 | 359 | 3 | 750.00 | 6 911.54 | ||
| 2026-09-01 | 370 | 4 | 70.00 | 6 981.54 | ||
| 2026-09-01 | 370 | 7 | 50.00 | 7 031.54 | ||
| 2026-09-01 | 374 | 2 | 397.70 | 7 429.24 | ||
| 2026-09-03 | 394 | 2 | 5.55 | 7 434.79 | ||
| 2026-09-15 | 426 | 2 | 122.61 | 7 557.40 | ||
| 2026-09-15 | 427 | 2 | 60.00 | 7 617.40 | ||
| 2026-09-16 | 433 | 2 | 70.00 | 7 687.40 | ||
| 2026-09-16 | 433 | 4 | 70.00 | 7 617.40 | ||
| 2026-09-17 | 448 | 4 | 70.00 | 7 687.40 | ||
| 2026-09-17 | 448 | 6 | 120.00 | 7 807.40 | ||
| 2026-09-21 | 465 | 3 | 14.05 | 7 821.45 | ||
| 2026-09-21 | 466 | 4 | 70.00 | 7 891.45 |
6571 Bankkostnader EUR
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-13 | 32 | 5 | 6.00 | 6.00 | ||
| 2026-05-14 | 56 | 3 | 89.13 | 95.13 | ||
| 2026-05-31 | 89 | 16 | 913.25 | 1 008.38 | ||
| 2026-06-01 | 95 | 2 | 182.00 | 1 190.38 | ||
| 2026-06-08 | 116 | 3 | 24.16 | 1 214.54 | ||
| 2026-06-30 | 171 | 7 | 1 979.13 | 3 193.67 | ||
| 2026-07-24 | 248 | 3 | 0.58 | 3 194.25 | ||
| 2026-07-31 | 282 | 5 | 5.57 | 3 199.82 | ||
| 2026-08-20 | 328 | 5 | 1.37 | 3 201.19 | ||
| 2026-09-07 | 398 | 2 | 37.52 | 3 238.71 | ||
| 2026-09-21 | 466 | 2 | 6 590.50 | 9 829.21 |
6590 HANTERING SVEA EKONOMI
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-06-12 | 124 | 49 | 18582 160-3711 Handelsjkammare | 800.00 | 800.00 |
6900 Övriga externa kostnader
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-07-22 | 238 | 16 | 18626 stoh Stockholms handelsk | 800.00 | 800.00 | |
| 2026-09-02 | 371 | 2 | 255.68 | 1 055.68 | ||
| 2026-09-03 | 395 | 56 | 18693 4154801-7 SÖRAB | 464.00 | 1 519.68 |
6990 Övriga externa kostnader
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-11 | 23 | 61 | 18526 5084-3010 ObjektVision | 1 024.80 | 1 024.80 | |
| 2026-05-27 | 72 | 2 | 2 267.07 | 3 291.87 | ||
| 2026-05-27 | 73 | 2 | 242.00 | 3 533.87 | ||
| 2026-05-31 | 86 | 24 | 18550 5001-1576 Ferro Autocar | 5 200.00 | 8 733.87 | |
| 2026-06-03 | 107 | 1 | 359.20 | 9 093.07 | ||
| 2026-06-03 | 107 | 3 | 569.49 | 9 662.56 | ||
| 2026-06-04 | 100 | 45 | 18558 5084-3010 ObjektVision | 1 024.80 | 10 687.36 | |
| 2026-06-04 | 100 | 46 | 18561 152-3075 Svea återvinnin | 464.00 | 11 151.36 | |
| 2026-06-04 | 108 | 3 | 7 892.49 | 19 043.85 | ||
| 2026-06-04 | 109 | 3 | 11 470.32 | 30 514.17 | ||
| 2026-06-04 | 110 | 3 | 1 378.00 | 31 892.17 | ||
| 2026-06-12 | 124 | 50 | 18573 5299-8440 COFACE | 409.00 | 32 301.17 | |
| 2026-06-12 | 124 | 51 | 18576 5051-6822 Transport styr | 1 880.00 | 34 181.17 | |
| 2026-06-12 | 126 | 3 | 200.00 | 34 381.17 | ||
| 2026-06-16 | 140 | 2 | 2 463.00 | 36 844.17 | ||
| 2026-06-23 | 153 | 29 | 18584 5902-1295 Billie | 942.56 | 37 786.73 | |
| 2026-06-24 | 159 | 3 | 510.00 | 38 296.73 | ||
| 2026-06-30 | 173 | 22 | 18596 382-4075 Krafman | 119.20 | 38 415.93 | |
| 2026-06-30 | 184 | 7 | 1 371.96 | 39 787.89 | ||
| 2026-06-30 | 184 | 9 | 186.33 | 39 601.56 | ||
| 2026-07-02 | 176 | 3 | 18597 5084-3010 ObjektVision | 1 024.80 | 40 626.36 | |
| 2026-07-03 | 181 | 2 | 5 918.60 | 46 544.96 | ||
| 2026-07-14 | 209 | 2 | 194.58 | 46 739.54 | ||
| 2026-07-24 | 252 | 4 | 8 643.35 | 55 382.89 | ||
| 2026-08-03 | 290 | 2 | 5 593.00 | 60 975.89 | ||
| 2026-08-04 | 296 | 44 | 18648 5084-3010 ObjektVision | 1 024.80 | 62 000.69 | |
| 2026-08-04 | 296 | 45 | 18650 152-3075 Svea återvinnin | 464.00 | 62 464.69 | |
| 2026-08-06 | 305 | 2 | 3 805.74 | 66 270.43 | ||
| 2026-09-03 | 395 | 57 | 18687 5084-3010 ObjektVision | 1 024.80 | 67 295.23 | |
| 2026-09-03 | 395 | 58 | 18693 4154801-7 SÖRAB | 580.00 | 66 715.23 | |
| 2026-09-03 | 395 | 59 | 18703 5644-8350 Qred | 491.40 | 67 206.63 | |
| 2026-09-03 | 396 | 92 | 18693 4154801-7 SÖRAB | 580.00 | 67 786.63 | |
| 2026-09-15 | 432 | 2 | 7 587.33 | 75 373.96 |
7010 Löner till anställda
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-25 | 68 | 1 | 172 000.00 | 172 000.00 | ||
| 2026-06-25 | 161 | 1 | 186 000.00 | 358 000.00 | ||
| 2026-07-29 | 258 | 1 | 226 057.00 | 584 057.00 | ||
| 2026-08-25 | 343 | 1 | 245 857.90 | 829 914.90 |
7412 Premie f indiv pensionsförs
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-08-11 | 307 | 23 | 18662 5274-7896 Avanza | 4 500.00 | 4 500.00 |
7510 Lagstadgade arb giv avg
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-25 | 68 | 2 | 54 042.00 | 54 042.00 | ||
| 2026-06-25 | 161 | 2 | 58 441.00 | 112 483.00 | ||
| 2026-07-29 | 258 | 2 | 71 027.00 | 183 510.00 | ||
| 2026-08-25 | 343 | 2 | 77 248.00 | 260 758.00 |
7533 Avkastningsskatt
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-08-11 | 307 | 24 | 18662 5274-7896 Avanza | 1 091.70 | 1 091.70 |
8430 Kursdifferenser på skulder
| Datum | Ver.nr | Rad | Text | Debet | Kredit | Saldo |
|---|---|---|---|---|---|---|
| Ingående saldo | 0.00 | |||||
| 2026-05-29 | 82 | 4 | 62.00 | -62.00 | ||
| 2026-05-29 | 83 | 2 | 205.00 | -267.00 | ||
| 2026-05-31 | 89 | 23 | 18 980.48 | -19 247.48 | ||
| 2026-06-30 | 171 | 12 | 71 354.25 | -90 601.73 | ||
| 2026-07-31 | 282 | 11 | 27 011.11 | -117 612.84 |