Riskpilot← Back to searchSign inGet full accessBaltMont AB
ABActiveOrg 5591467013Hestra 106Other specialised construction activities n.e.c. · NACE 4399Est. 201817 employees
Revenue 2024
SEK 15,4M
+25% vs 2023
EBITDA margin
12.3%
+1582% vs 2023
Equity ratio
28.8%
Financial strength
Net profit 2024
SEK 1M
+328% vs 2023
| Revenue | SEK 15,4M | +25% |
| EBITDA | SEK 1,9M | +1582% |
| Net profit | SEK 1M | +328% |
| Total assets | SEK 4,6M | +38% |
| Equity | SEK 1,3M | +298% |
| Employees | 17 | — |
Legal name
BaltMont AB
Org number
5591467013
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
25 januari 2018
Share capital
SEK 50 000
Employees
17 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget är verksamt inom bygg och anläggningsbranschen med att importera och sälja byggvaror.
Address
Hestra 106
Phone
+46706080928
Email
info@baltmont.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 035 | 7 006 | 11 405 | 12 359 | 15 442 |
| Staff expenses | — | — | −7 871 | −9 174 | −9 921 |
| EBITDA | 323 | 160 | 415 | 113 | 1 895 |
| Depreciation & amort. | −69 | −66 | −141 | −249 | −249 |
| EBIT | 254 | 94 | 274 | −137 | 1 646 |
| Net financials | −32 | −28 | −54 | −57 | −56 |
| Profit before tax | 222 | 320 | 220 | −193 | 1 239 |
| Tax | −125 | −131 | −136 | −245 | −239 |
| Net profit | 97 | 189 | 84 | −438 | 1 000 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 060 | 1 956 | 3 546 | 3 374 | 4 643 |
| Equity | 762 | 951 | 1 035 | 336 | 1 336 |
| Long-term debt | 100 | 86 | 690 | 496 | 351 |
| Short-term debt | 943 | 919 | 1 821 | 2 542 | 2 606 |
| Total debt | 1 043 | 1 005 | 2 511 | 3 038 | 2 957 |
EBITDA margin
12.3%
This company
15.8%
Market median
-22% vs market
20202024
Equity ratio
28.8%
This company
38.2%
Market median
-25% vs market
20202024
Return on equity
74.9%
This company
18.4%
Market median
+307% vs market
20202024
Net profit margin
6.5%
This company
8.1%
Market median
-20% vs market
20202024
Asset turnover
3.33×
This company
1.12×
Market median
+197% vs market
20202024
Debt / equity
2.48×
This company
0.62×
Market median
-300% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PB Chief Executive Officer | Chief Executive Officer | 2022 |
CM | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of BaltMont AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paulius Balcius | Chief Executive Officer | 0 companies |
| Cristian Mattias Svensson | Audit | 0 companies |
| Monika Balciené | Deputy Board Member | 0 companies |