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PC Gruppen Sweden AB
AB
Active
Org 5569720195
Spannmålsgatan 3, 461 30
Trollhättan
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2014 · 12 years old
20-49 employees
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Sweden
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Companies
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Plumbing, heat and air-conditioning installation
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PC Gruppen Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
173M
130M
87M
43M
0M
2020: 56M
56M
2020
2021: 60M (+7% vs 2020)
60M
+7%
2021
2023: 139M (+132% vs 2021)
139M
+132%
2023
2024: 58M (-58% vs 2023)
58M
-58%
2024
2025: 47M (-19% vs 2024)
47M
-19%
2025
EBITDA
SEK millions
22M
17M
11M
6M
0M
2020: 7M
7M
2020
2021: 2M (-71% vs 2020)
2M
-71%
2021
2023: 18M (+800% vs 2021)
18M
+800%
2023
2024: 3M (-83% vs 2023)
3M
-83%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2021
2020
Revenue
46 526
57 762
139 128
60 004
56 403
Staff expenses
−11 184
−11 757
−15 723
—
—
EBITDA
991
2 762
17 559
1 778
6 555
Depreciation & amort.
−457
−272
−207
−93
−39
EBIT
534
2 490
17 352
1 685
6 516
Net financials
159
−1 355
−7 294
−8 168
−36
Profit before tax
693
1 136
10 059
−2 408
6 491
Tax
−158
−560
−3 593
−352
−1 395
Net profit
535
576
6 466
−2 760
5 096
Balance sheet
SEK thousands
Item
2025
2024
2023
2021
2020
Total assets
21 835
23 811
30 842
30 110
14 141
Equity
12 766
12 531
11 955
114
5 175
Long-term debt
507
711
404
1 737
38
Short-term debt
8 561
10 569
18 482
28 259
8 928
Total debt
9 069
11 280
18 887
29 996
8 966
Financial ratios
5-year trend
EBITDA margin
2,1 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2025
Equity ratio
58,5 %
This company
38,2 %
Market median
This company
Market median
53% above market
2020
2025
Return on equity
4,2 %
This company
18,4 %
Market median
This company
Market median
77% below market
2020
2025
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2025
Asset turnover
2,13×
This company
1,12×
Market median
This company
Market median
90% above market
2020
2025
Debt / equity
0,71×
This company
0,62×
Market median
This company
Market median
15% above market
2020
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2023-06-30
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 PC Gruppen Sweden AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network