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ABActiveOrg 5561652123Energivägen 13Collection of non-hazardous waste · NACE 3811Est. 197268 employees
Revenue 2024
SEK 212,3M
+8% vs 2023
EBITDA margin
20.8%
+11% vs 2023
Equity ratio
16.7%
Financial strength
Net profit 2024
SEK 5,4M
+39% vs 2023
| Revenue | SEK 212,3M | +8% |
| EBITDA | SEK 44,1M | +11% |
| Net profit | SEK 5,4M | +39% |
| Total assets | SEK 172,3M | -15% |
| Equity | SEK 28,8M | +23% |
| Employees | 68 | — |
Legal name
XR Miljöhantering AB
Org number
5561652123
Legal form
Aktiebolag
NACE code
3811 · Collection of non-hazardous waste
Founded
8 juni 1972
Share capital
SEK 100 000
Employees
68 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Holmlind, Eva Marianne Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva hantering av miljöfarligt avfall, slam- och torrsugning, oljesanering, återvinning, renhållning, ledningsinspektioner samt därmed förenlig verksamhet.
Address
Energivägen 13
Phone
+46104741100
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 118 203 | 131 481 | 139 746 | 140 213 | 161 151 | 175 409 | 196 138 | 212 330 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 11 071 | 9 954 | 18 019 | 19 035 | 21 479 | 23 794 | 33 427 | 28 970 | 39 816 | 44 109 |
| Depreciation & amort. | −8 255 | −9 553 | −9 990 | −9 700 | −11 153 | −13 271 | −15 205 | −17 231 | −20 821 | −22 699 |
| EBIT | 2 816 | 401 | 8 029 | 9 335 | 10 326 | 10 523 | 18 222 | 11 739 | 18 995 | 21 410 |
| Net financials | −91 | −132 | −201 | −1 293 | −350 | −526 | −845 | −1 096 | −2 887 | −1 570 |
| Profit before tax | 3 795 | 19 | 5 734 | 4 945 | 2 394 | 2 477 | 1 189 | 3 475 | 5 032 | 6 832 |
| Tax | −845 | −13 | −1 280 | −1 366 | −544 | −659 | 579 | −666 | −1 168 | −1 453 |
| Net profit | 2 950 | 6 | 4 454 | 3 579 | 1 850 | 1 818 | 1 768 | 2 809 | 3 864 | 5 379 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 57 645 | 64 480 | 66 934 | 64 400 | 85 939 | 111 527 | 116 654 | 142 780 | 202 408 | 172 348 |
| Equity | 8 180 | 5 186 | 9 640 | 11 320 | 13 169 | 14 987 | 16 755 | 19 564 | 23 428 | 28 807 |
| Long-term debt | 4 389 | 10 643 | 7 127 | 6 979 | 19 062 | 30 865 | 25 647 | 36 189 | 73 361 | 25 611 |
| Short-term debt | 24 937 | 28 062 | 26 179 | 21 116 | 23 941 | 28 188 | 33 177 | 38 519 | 50 266 | 60 269 |
| Total debt | 29 326 | 38 705 | 33 306 | 28 095 | 43 003 | 59 053 | 58 824 | 74 708 | 123 627 | 85 880 |
EBITDA margin
20.8%
This company
15.8%
Market median
+32% vs market
20152024
Equity ratio
16.7%
This company
38.2%
Market median
-56% vs market
20152024
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
20152024
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20152024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20152024
Debt / equity
4.98×
This company
0.62×
Market median
-703% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PG Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
AM Chief Auditor | Chief Auditor | 2021 | — | — |
EK Chief Auditor | Chief Auditor | 2022 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HE Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
EM Chief Auditor | Chief Auditor | 2022 | — | — |
MV External Signatory | External Signatory | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
XR Bolagen AB | Company | 100.0% | 100.0% | 0001 |
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RX Holding AB
XR Miljöhantering AB Board members of XR Miljöhantering AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per-Anders Gustafsson | Chief Executive Officer | 0 companies |
| Alf Magnus Nyman | Chief Auditor | 0 companies |
| Erik Karl Johan Grahnat | Chief Auditor | 0 companies |
| Carl Magnus Eriksson | Chief Executive Officer | 0 companies |
| Hans Emil Johansson | Chief Executive Officer | 0 companies |
| Eva Marina Svensson | Chief Auditor | 0 companies |
| Malin Viktoria Edman | External Signatory | 0 companies |
| Karl Mattias Carlsson | Deputy Board Member | 0 companies |
| Lars Christian Helgesson | Chairman | 0 companies |
| Eva Marianne Holmlind | Board of Directors | 0 companies |
| John Mathias Olsson | Board of Directors | 0 companies |
| Carl-Henric Bergqvist | Deputy Board Member | 0 companies |
| Morgan Carlsson | Board of Directors | 0 companies |
| Erik Lars Reinholdsson | Board of Directors | 0 companies |
| Lars Kent Andersson | Chairman | 0 companies |
| Johannes Daniel Jansson | Board of Directors | 0 companies |
| Jan Robert Persson | Board of Directors | 0 companies |