Org.nr:
559366-3684
Malmö
Bokslut och nyckeltal för Balance Room AB
Siffrorna nedan går att spara. Ladda ner bokslutet som PDF
Bokslut som PDF| Information | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| Valuta | KSEK | KSEK | KSEK | KSEK |
| Bokslutsperiodens längd, månader | 12 | 12 | 12 | 11 |
Resultaträkning
| Rörelsens intäkter | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 450 | 438 | 574 | 329 | |
| 0 | 0 | 0 | 0 | |
| 13 | 0 | 13 | 0 | |
| 463 | 438 | 587 | 329 | |
| Rörelsens kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 73 | 17 | 31 | 25 | |
| 0 | 0 | 0 | 0 | |
| 197 | 170 | 198 | 116 | |
| 224 | 275 | 330 | 180 | |
| 0 | 0 | 0 | 0 | |
| -494 | -462 | -559 | -321 | |
| -31 | -25 | 27 | 9 | |
| -31 | -25 | 27 | 9 | |
| Resultat | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| -31 | -24 | 28 | 9 | |
| 0 | 0 | 6 | 2 | |
| 0 | 0 | 0 | 0 | |
| -31 | -24 | 28 | 9 | |
| -31 | -24 | 22 | 7 | |
| Jämförelsestörande poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| Finansiella poster | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Extraordinära intäkter och kostnader | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| -31 | -24 | 28 | 9 | |
| Bokslutsdispositioner | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Balansräkning | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
Tillgångar
Anläggningstillgångar
| Immateriella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Materiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Finansiella anläggningstillgångar | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
Omsättningstillgångar
| Varulager | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Kortfristiga fordringar | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 12 | 0 | 7 | 1 | |
| 0 | 0 | 0 | 0 | |
| 6 | 82 | 24 | 25 | |
| 18 | 82 | 31 | 26 | |
| Kassa och bank | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 20 | 39 | 52 | 27 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | |
|---|---|---|---|---|
| 38 | 121 | 83 | 53 | |
| 38 | 121 | 83 | 53 | |
Eget kapital och skulder
Eget kapital
| Bundet eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 25 | 25 | 25 | 25 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 25 | 25 | 25 | 25 | |
| Fritt eget kapital | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 19 | 28 | 7 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| -31 | -24 | 22 | 7 | |
| -12 | 4 | 29 | 7 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | |
|---|---|---|---|---|
| 13 | 29 | 54 | 32 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Långfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| Kortfristiga skulder | 2025-12 | 2024-12 | 2023-12 | 2022-12 |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 11 | 0 | 7 | 4 | |
| 0 | 0 | 0 | 0 | |
| 14 | 91 | 22 | 17 | |
| 25 | 92 | 29 | 21 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | |
|---|---|---|---|---|
| 38 | 121 | 83 | 53 | |
Noter
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | |
|---|---|---|---|---|
| 1 | 1 | 1 | ||
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 0 | 0 | 0 | 0 | |
| 2025-12 | 2024-12 | 2023-12 | 2022-12 | |
|---|---|---|---|---|
| 152,00 % | 131,52 % | 286,21 % | 252,38 % | |
| 34,21 % | 23,97 % | 65,06 % | 60,38 % | |
| -238,46 % | -82,76 % | 51,85 % | 28,13 % | |
| -81,58 % | -19,83 % | 33,73 % | 16,98 % | |
| -6,89 % | -5,71 % | 4,70 % | 2,74 % | |
| 0 | 0 | 0 | 0 | |
Årsredovisningar från Balance Room AB
Ladda ner de senaste årsredovisningarna för Balance Room AB.
Logga in för att fortsätta
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