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Roslagsvatten Aktiebolag
AB
Active
Org 5561422394
Sågvägen 2, 184 40
Åkersberga
Water collection, treatment and supply
· NACE 3600
Est. 1970
200-499 employees
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Sweden
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Water collection, treatment and supply
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Roslagsvatten Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
255M
509M
764M
1B
523M
2020
641M
2021
567M
2022
886M
2023
787M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
4M
2020
3M
2021
3M
2022
8M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
522 661
640 830
566 738
886 356
787 447
Staff expenses
—
—
—
—
—
EBITDA
3 860
3 085
3 163
8 220
10 876
Depreciation & amort.
−3 736
−2 977
−3 017
−7 587
−9 328
EBIT
124
108
146
633
1 548
Net financials
−90
−156
−146
−300
−516
Profit before tax
34
30
0
409
1 032
Tax
−34
−29
−0
−0
−610
Net profit
0
1
0
409
422
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
499 822
460 671
733 356
785 639
1 084 621
Equity
7 062
7 062
7 062
7 471
7 893
Long-term debt
3 668
3 225
4 073
3 282
7 764
Short-term debt
489 092
450 384
722 221
774 886
1 068 964
Total debt
492 760
453 609
726 294
778 168
1 076 728
Financial ratios
5-year trend
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
2020
2024
Equity ratio
0.7%
This company
38.2%
Market median
-98% vs market
2020
2024
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
2020
2024
Debt / equity
136.42×
This company
0.62×
Market median
-21903% vs 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 Roslagsvatten Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
