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Pelago AB
AB
Active
Org 5590985874
Västra Trädgårdsgatan 15, 111 53
Stockholm
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
13 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
/
Pelago AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
86M
64M
43M
21M
0M
2021: 54M
54M
2021
2022: 62M (+15% vs 2021)
62M
+15%
2022
2023: 60M (-3% vs 2022)
60M
-3%
2023
2024: 69M (+15% vs 2023)
69M
+15%
2024
2025: 58M (-16% vs 2024)
58M
-16%
2025
EBITDA
SEK millions
22M
17M
11M
6M
0M
2021: 17M
17M
2021
2022: 16M (-6% vs 2021)
16M
-6%
2022
2023: 13M (-19% vs 2022)
13M
-19%
2023
2024: 18M (+38% vs 2023)
18M
+38%
2024
2025: 17M (-6% vs 2024)
17M
-6%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
57 764
69 115
59 752
61 503
54 456
Staff expenses
−17 504
−15 179
−13 422
−11 743
—
EBITDA
17 367
17 697
13 469
16 057
16 992
Depreciation & amort.
−15
−7
−15
−15
−8
EBIT
17 352
17 691
13 454
16 042
16 984
Net financials
15
25
−5
−7
−29
Profit before tax
17 367
17 715
13 449
17 034
16 956
Tax
−3 642
−3 729
−2 809
−3 587
−3 535
Net profit
13 725
13 986
10 640
13 448
13 421
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
20 407
20 691
19 943
22 208
23 531
Equity
13 775
14 036
10 690
13 498
13 513
Long-term debt
—
—
—
—
0
Short-term debt
6 632
6 655
9 253
8 710
9 018
Total debt
6 632
6 655
9 253
8 710
9 018
Financial ratios
5-year trend
EBITDA margin
30,1 %
This company
15,8 %
Market median
This company
Market median
91% above market
2021
2025
Equity ratio
67,5 %
This company
38,2 %
Market median
This company
Market median
77% above market
2021
2025
Return on equity
99,6 %
This company
18,4 %
Market median
This company
Market median
441% above market
2021
2025
Net profit margin
23,8 %
This company
8,1 %
Market median
This company
Market median
194% above market
2021
2025
Asset turnover
2,83×
This company
1,12×
Market median
This company
Market median
153% above market
2021
2025
Debt / equity
0,48×
This company
0,62×
Market median
This company
Market median
23% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Pelago AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
