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Palhus Förvaltning & Facilities Management Aktiebolag
AB
Active
Org 5566238506
Armégatan 20, 171 71
Solna
Combined facilities support activities
· NACE 8110
Est. 2002
1-4 employees
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Combined facilities support activities
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Palhus Förvaltning & Facilities Management Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
7M
11M
15M
9M
2021
11M
2022
13M
2023
10M
2024
12M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
0M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 559
10 715
13 453
9 776
12 037
Staff expenses
—
—
—
−1 689
−1 769
EBITDA
257
366
691
99
628
Depreciation & amort.
−25
−30
−30
−18
−18
EBIT
232
336
661
81
610
Net financials
—
—
—
1
0
Profit before tax
232
337
661
82
461
Tax
−24
−71
−137
−18
−95
Net profit
208
266
524
64
365
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 119
4 971
5 805
4 632
6 522
Equity
1 557
1 823
1 906
1 530
1 896
Long-term debt
0
0
0
—
—
Short-term debt
2 593
2 179
2 930
2 132
3 507
Total debt
2 593
2 179
2 930
2 132
3 507
Financial ratios
5-year trend
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
2021
2025
Equity ratio
29.1%
This company
38.2%
Market median
-24% vs market
2021
2025
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
2021
2025
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2021
2025
Asset turnover
1.85×
This company
1.12×
Market median
+65% vs market
2021
2025
Debt / equity
2.44×
This company
0.62×
Market median
-294% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Palhus Förvaltning & Facilities Management Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network