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PA Consulting AB
AB
Active
Org 5568507312
Stationsgatan 2, 341 60
Ljungby
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2011 · 15 years old
0 employees
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Sweden
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Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
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PA Consulting AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 552
3 362
1 978
3 047
2 366
Staff expenses
−877
−885
−709
—
—
EBITDA
676
2 477
1 269
793
648
Depreciation & amort.
—
—
—
−0
−0
EBIT
676
1 042
108
793
648
Net financials
1
9
−5
−2
—
Profit before tax
676
1 052
103
791
648
Tax
−141
−216
−22
−164
−139
Net profit
536
835
81
627
509
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
2 991
2 425
1 506
1 891
1 783
Equity
2 776
2 241
1 405
1 349
1 422
Long-term debt
—
—
—
0
0
Short-term debt
215
184
101
542
361
Total debt
215
184
101
542
361
Financial ratios
5-year trend
EBITDA margin
43.5%
This company
15.8%
Market median
This company
Market median
175% above market
2020
2024
Equity ratio
92.8%
This company
38.2%
Market median
This company
Market median
143% above market
2020
2024
Return on equity
19.3%
This company
18.4%
Market median
This company
Market median
5% above market
2020
2024
Net profit margin
34.5%
This company
8.1%
Market median
This company
Market median
326% above market
2020
2024
Asset turnover
0.52×
This company
1.12×
Market median
This company
Market median
54% below market
2020
2024
Debt / equity
0.08×
This company
0.62×
Market median
This company
Market median
87% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on PA Consulting AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
