Riskpilot← Back to searchSign inGet full accessVattenhuset i Borlänge AB
ABActiveOrg 5560445222Byggmästargatan 5Other specialised construction activities n.e.c. · NACE 4399Est. 194410-19 employees
Revenue 2024
SEK 33M
-7% vs 2023
EBITDA margin
3.8%
-25% vs 2023
Equity ratio
51.4%
Financial strength
Net profit 2024
SEK 2,2M
+261% vs 2023
| Revenue | SEK 33M | -7% |
| EBITDA | SEK 1,3M | -25% |
| Net profit | SEK 2,2M | +261% |
| Total assets | SEK 15,9M | +6% |
| Equity | SEK 8,2M | +27% |
| Employees | — | — |
Legal name
Vattenhuset i Borlänge AB
Org number
5560445222
Legal form
Aktiebolag
NACE code
4399 · Other specialised construction activities n.e.c.
Founded
17 november 1944
Share capital
SEK 150 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Norman, Anna Elisabet Norman, Per Emil
Company purpose
Bolaget skall bedriva VVS-detaljhandel. rörmokerirörelse samt brunns- och energiborrningar och därmed förenlig verksamhet.
Address
Byggmästargatan 5
Phone
+46243226060
Email
p.norman@vattenhuset.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29 812 | 29 616 | 33 594 | 35 465 | 32 957 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 930 | 840 | 1 863 | 1 690 | 1 261 |
| Depreciation & amort. | −642 | −635 | −630 | −495 | −527 |
| EBIT | 1 288 | 205 | 1 233 | 1 195 | 734 |
| Net financials | −31 | 131 | 17 | −2 | 1 559 |
| Profit before tax | 1 027 | 266 | 1 249 | 800 | 2 439 |
| Tax | −233 | −36 | −253 | −178 | −191 |
| Net profit | 794 | 230 | 996 | 622 | 2 248 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 021 | 12 551 | 14 320 | 14 965 | 15 884 |
| Equity | 5 177 | 4 806 | 5 802 | 6 424 | 8 172 |
| Long-term debt | 644 | 0 | 0 | 0 | 0 |
| Short-term debt | 5 619 | 6 094 | 6 867 | 6 497 | 5 815 |
| Total debt | 6 263 | 6 094 | 6 867 | 6 497 | 5 815 |
EBITDA margin
3.8%
This company
15.8%
Market median
-76% vs market
20202024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
20202024
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
2.07×
This company
1.12×
Market median
+85% vs market
20202024
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PK Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Per Norman Investment AB
Vattenhuset i Borlänge AB Board members of Vattenhuset i Borlänge AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pär Karl Erik Hagman | Audit | 0 companies |
| Anna Elisabet Norman | Deputy Board Member | 0 companies |
| Klas Hedlund | Board of Directors | 0 companies |
| Per Emil Norman | Chairman | 0 companies |