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PA Kompaniet Aktiebolag
AB
Active
Org 5563066926
Kopparsviksgatan 11, 621 58
Visby
Rental and leasing of other machinery, equipment and tangible goods n.e.c.
· NACE 7739
Est. 1987
10-19 employees
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Rental and leasing of other machinery, equipment and tangible goods n.e.c.
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PA Kompaniet Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
22M
29M
10M
2021
21M
2022
24M
2023
24M
2024
25M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
2M
2022
1M
2023
1M
2024
1M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
10 295
20 590
24 435
23 893
24 626
Staff expenses
—
—
−5 561
—
−6 289
EBITDA
3 367
1 880
976
1 019
1 480
Depreciation & amort.
−635
−753
−685
−698
−990
EBIT
2 732
1 127
291
321
490
Net financials
−48
−11
−66
−55
−56
Profit before tax
1 948
742
395
165
256
Tax
−444
−166
−81
−30
−82
Net profit
1 504
576
314
135
174
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
9 415
10 682
8 445
7 784
6 725
Equity
2 457
3 033
2 047
2 183
1 356
Long-term debt
0
265
199
72
0
Short-term debt
5 476
5 528
4 513
4 192
4 003
Total debt
5 476
5 793
4 712
4 264
4 003
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2021
2025
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
2021
2025
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
2021
2025
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
2021
2025
Asset turnover
3.66×
This company
1.12×
Market median
+227% vs market
2021
2025
Debt / equity
3.96×
This company
0.62×
Market median
-539% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
View
PDF
More on PA Kompaniet Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network