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Kompressortjänst i Gävleborg AB
AB
Active
Org 5563077923
Södra Hagstavägen 2, 817 93
Hamrångefjärden
Manufacture of other pumps and compressors
· NACE 2813
Est. 1987
5 employees
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Sweden
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Companies
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Manufacture of other pumps and compressors
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Kompressortjänst i Gävleborg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
8M
2021
8M
2022
12M
2023
12M
2024
15M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
8 277
8 436
12 100
11 913
14 701
Staff expenses
—
−2 203
−2 494
−2 692
−2 862
EBITDA
1 478
1 973
1 896
2 024
1 776
Depreciation & amort.
−67
−129
−215
−225
−226
EBIT
1 411
1 843
1 681
1 799
1 550
Net financials
—
1
0
29
28
Profit before tax
1 034
1 340
1 391
2 083
1 635
Tax
−227
−285
−298
−451
−353
Net profit
807
1 055
1 093
1 633
1 282
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 698
6 045
9 054
7 778
7 851
Equity
3 663
3 718
4 011
4 744
5 126
Long-term debt
0
—
—
—
—
Short-term debt
1 022
809
3 235
1 481
1 229
Total debt
1 022
809
3 235
1 481
1 229
Financial ratios
5-year trend
EBITDA margin
12.1%
This company
15.8%
Market median
-23% vs market
2021
2025
Equity ratio
65.3%
This company
38.2%
Market median
+71% vs market
2021
2025
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
2021
2025
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
2021
2025
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
2021
2025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Kompressortjänst i Gävleborg AB
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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
