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Palmetten Interiör AB
AB
Active
Org 5561455782
Mariagatan 29, 542 39
Mariestad
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 1971 · 55 years old
2 employees
Monitor
Share
Sweden
/
Companies
/
Wholesale of perfume and cosmetics
/
Palmetten Interiör AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2021: 19M
19M
2021
2022: 10M (-47% vs 2021)
10M
-47%
2022
2023: 8M (-20% vs 2022)
8M
-20%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
2025: 6M (-14% vs 2024)
6M
-14%
2025
EBITDA
SEK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 058
7 101
7 895
10 407
18 600
Staff expenses
—
—
—
—
—
EBITDA
153
−500
−222
1 137
3 136
Depreciation & amort.
−0
−0
−0
−5
−25
EBIT
153
−500
−222
1 132
3 111
Net financials
−72
−112
−149
−50
−70
Profit before tax
82
−612
−370
1 081
2 941
Tax
−0
−0
−0
−221
−632
Net profit
82
−612
−370
860
2 309
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 900
3 326
3 924
4 348
6 694
Equity
861
779
1 392
2 162
2 902
Long-term debt
1 145
1 369
1 001
450
1 586
Short-term debt
893
1 177
1 531
1 736
2 207
Total debt
2 038
2 546
2 532
2 186
3 793
Financial ratios
5-year trend
EBITDA margin
2,5 %
This company
15,8 %
Market median
This company
Market median
84% below market
2021
2025
Equity ratio
29,7 %
This company
38,2 %
Market median
This company
Market median
22% below market
2021
2025
Return on equity
9,5 %
This company
18,4 %
Market median
This company
Market median
48% below market
2021
2025
Net profit margin
1,4 %
This company
8,1 %
Market median
This company
Market median
83% below market
2021
2025
Asset turnover
2,09×
This company
1,12×
Market median
This company
Market median
87% above market
2021
2025
Debt / equity
2,37×
This company
0,62×
Market median
This company
Market median
282% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Palmetten Interiör AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network