Riskpilot← Back to searchSign inGet full accessTimrå Vatten AB
ABActiveOrg 5562809656SundsvallSewerage · NACE 3700Est. 19860 employees
Revenue 2024
SEK 51,6M
+16% vs 2023
EBITDA margin
18.6%
+26% vs 2023
Equity ratio
2.4%
Financial strength
Net profit 2024
SEK -639K
+1% vs 2023
| Revenue | SEK 51,6M | +16% |
| EBITDA | SEK 9,6M | +26% |
| Net profit | SEK -639K | +1% |
| Total assets | SEK 217M | +37% |
| Equity | SEK 5,2M | -11% |
| Employees | 0 | — |
Legal name
Timrå Vatten AB
Org number
5562809656
Legal form
Aktiebolag
NACE code
3700 · Sewerage
Founded
23 juli 1986
Share capital
SEK 1 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Wikner, Ditte Anneli i förening med en av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att äga de allmänna vatten- och avloppsanläggningarna samt att vara huvudman för den allmänna vatten- och avloppsanläggningen inom Timrå kommun, samt samverka med andra VA-intressenter i regionen. Det kommunala ändamålet är att tillhandahålla anläggningar för produktion av allmänna vattentjänster.
Address
Sundsvall
Phone
+4660192222
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 | — | — | — | 39 413 | 38 609 | 40 606 | 42 269 | 43 302 | 44 486 | 51 642 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 6 105 | 7 386 | 5 575 | 5 850 | 6 669 | 5 385 | 6 594 | 10 353 | 7 616 | 9 630 |
| Depreciation & amort. | −5 552 | −5 679 | −5 926 | −5 997 | −6 338 | −6 547 | −6 491 | −5 832 | −6 232 | −6 422 |
| EBIT | 553 | 1 707 | −351 | −147 | 331 | −1 162 | 103 | 4 521 | 1 384 | 3 208 |
| Net financials | −1 505 | −1 150 | −1 082 | −956 | −1 064 | −1 286 | −1 165 | −1 228 | −2 203 | −3 970 |
| Profit before tax | −135 | 125 | −1 001 | −1 103 | −733 | −2 448 | −1 061 | 3 293 | −819 | −762 |
| Tax | 28 | −28 | 119 | 223 | 213 | 512 | 123 | −701 | 176 | 123 |
| Net profit | −107 | 97 | −882 | −880 | −520 | −1 936 | −938 | 2 592 | −643 | −639 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 100 747 | 100 329 | 105 657 | 117 022 | 124 992 | 127 509 | 131 616 | 133 907 | 158 943 | 217 041 |
| Equity | 8 910 | 9 007 | 8 125 | 7 245 | 6 725 | 4 790 | 3 851 | 6 443 | 5 800 | 5 161 |
| Long-term debt | 85 195 | 84 835 | 89 351 | 93 894 | 106 203 | 114 871 | 121 129 | 120 756 | 139 897 | 161 829 |
| Short-term debt | 6 508 | 6 055 | 7 733 | 15 381 | 11 874 | 7 711 | 6 306 | 6 274 | 12 862 | 49 516 |
| Total debt | 91 703 | 90 890 | 97 084 | 109 275 | 118 077 | 122 582 | 127 435 | 127 030 | 152 759 | 211 345 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20152024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
20152024
Return on equity
-12.4%
This company
18.4%
Market median
-167% vs market
20152024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
20152024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20152024
Debt / equity
41.05×
This company
0.62×
Market median
-6521% 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 |
|---|---|---|---|---|
TA Other Auditor | Other Auditor | 2023 | — | — |
DA Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
AM Other Auditor | Other Auditor | 2020 | — | — |
AB Chief Auditor | Chief Auditor | 2022 | — | — |
AR Other Auditor | Other Auditor | 2025 | — | — |
AC Chief Auditor | Chief Auditor | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TIMRÅ KOMMUN | Company | 100.0% | 100.0% | 0001 |
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TIMRÅ KOMMUN
Timrå Vatten AB Board members of Timrå Vatten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tord Arvid Norberg | Other Auditor | 0 companies |
| Ditte Anneli Wikner | Chief Executive Officer | 0 companies |
| Anna Marie Bystedt | Other Auditor | 0 companies |
| Anna Birgitta Therese Malmgren | Chief Auditor | 0 companies |
| Anders Robert Nigard | Other Auditor | 0 companies |
| Ann Charlott Bouvin | Chief Auditor | 0 companies |
| Johan Bernhard F Engström Lockner | Board of Directors | 0 companies |
| Rolf Tony Andersson | Chairman | 0 companies |
| Maritza P Villanueva Contreras | Board of Directors | 0 companies |
| Bror Mikael Sjöberg | Board of Directors | 0 companies |