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Palustre AB
AB
Active
Org 5591526149
Holms Gård 134, 305 92
Holm
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
0 employees
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Sweden
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Companies
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Business and other management consultancy activities
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Palustre AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
58M
43M
29M
14M
0M
0M
2021
0M
0%
2022
0M
0%
2023
46M
+4600%
2024
0M
-100%
2025
EBITDA
SEK millions
49M
37M
24M
12M
0M
0M
2021
0M
0%
2022
0M
0%
2023
39M
+3900%
2024
0M
-100%
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
200
261
321
46 177
384
Staff expenses
—
—
—
—
−6
EBITDA
168
213
178
39 015
45
Depreciation & amort.
−0
—
—
—
−63
EBIT
168
213
178
39 015
−18
Net financials
−1
−0
0
519
514
Profit before tax
167
213
178
29 649
324
Tax
−35
−44
−37
−6 109
−106
Net profit
132
169
141
23 541
218
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
323
431
435
46 645
40 174
Equity
192
221
192
23 592
23 361
Long-term debt
0
75
106
8
459
Short-term debt
132
135
137
13 160
6 299
Total debt
132
210
243
13 168
6 758
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
27% below market
2021
2025
Equity ratio
58.1%
This company
38.2%
Market median
52% above market
2021
2025
Return on equity
0.9%
This company
18.4%
Market median
95% below market
2021
2025
Net profit margin
56.8%
This company
8.1%
Market median
601% above market
2021
2025
Asset turnover
0.01×
This company
1.12×
Market median
99% below market
2021
2025
Debt / equity
0.72×
This company
0.62×
Market median
16% above 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 Palustre AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network