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Pastell Data AB
AB
Active
Org 5564978517
Citadellsvägen 23, 211 18
Malmö
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 1994 · 31 years old
1 employees
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Sweden
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Companies
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Computer consultancy and computer facilities management activities
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Pastell Data AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
12M
9M
6M
3M
0M
2020: 10M
10M
2020
2021: 4M (-60% vs 2020)
4M
-60%
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 3M
3M
2024
EBITDA
SEK millions
4M
1M
-2M
-4M
-7M
2020: 2M
2M
2020
2021: -3M (-250% vs 2020)
-3M
-250%
2021
2022: -4M (-33% vs 2021)
-4M
-33%
2022
2023: -5M (-25% vs 2022)
-5M
-25%
2023
2024: 2M (+140% vs 2023)
2M
+140%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 239
142
990
4 189
9 819
Staff expenses
—
—
—
—
—
EBITDA
2 469
−4 653
−3 964
−2 972
2 349
Depreciation & amort.
−62
−83
−69
−48
−31
EBIT
2 407
−4 736
−4 033
−3 020
2 318
Net financials
—
—
−2
2
—
Profit before tax
2 407
−20
−28
−2
2 317
Tax
−496
−0
−0
−0
−497
Net profit
1 911
−20
−28
−2
1 820
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
8 549
6 007
6 264
5 468
6 175
Equity
6 917
5 006
5 026
3 554
3 557
Long-term debt
0
0
0
0
0
Short-term debt
1 632
1 001
1 238
1 914
2 618
Total debt
1 632
1 001
1 238
1 914
2 618
Financial ratios
5-year trend
EBITDA margin
76,2 %
This company
15,8 %
Market median
This company
Market median
382% above market
2020
2024
Equity ratio
80,9 %
This company
38,2 %
Market median
This company
Market median
112% above market
2020
2024
Return on equity
27,6 %
This company
18,4 %
Market median
This company
Market median
50% above market
2020
2024
Net profit margin
59,0 %
This company
8,1 %
Market median
This company
Market median
628% above market
2020
2024
Asset turnover
0,38×
This company
1,12×
Market median
This company
Market median
66% below market
2020
2024
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Pastell Data AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
