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Svenskt Vatten AB
AB
Active
Advertising protection
Org 5564735248
Gustavslundsvägen 12, 167 51
Bromma
Activities of business and employers membership organisations
·
NACE 9411
Est. 1993 · 32 years old
33 employees
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Sweden
/
Companies
/
Activities of business and employers membership organisations
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Svenskt Vatten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
123M
92M
62M
31M
0M
2020: 50M
50M
2020
2021: 72M (+44% vs 2020)
72M
+44%
2021
2022: 99M (+38% vs 2021)
99M
+38%
2022
2023: 80M (-19% vs 2022)
80M
-19%
2023
2024: 88M (+10% vs 2023)
88M
+10%
2024
EBITDA
SEK millions
9M
4M
-1M
-7M
-12M
2020: -5M
-5M
2020
2021: 5M (+200% vs 2020)
5M
+200%
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 1M (-80% vs 2022)
1M
-80%
2023
2024: -8M (-900% vs 2023)
-8M
-900%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
87 515
79 617
98 770
72 338
49 916
Staff expenses
—
—
—
—
—
EBITDA
−8 383
1 385
5 055
4 799
−4 884
Depreciation & amort.
−34
−34
−66
−86
−59
EBIT
−8 417
1 351
4 989
4 713
−4 943
Net financials
4 172
2 551
335
5 337
4 976
Profit before tax
−928
3 476
4 393
7 711
−82
Tax
−40
−802
−1 027
−1 679
−318
Net profit
−968
2 674
3 366
6 032
−400
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
84 043
120 690
104 792
118 690
99 820
Equity
33 827
36 795
37 121
33 755
27 724
Long-term debt
0
0
0
0
0
Short-term debt
46 332
76 695
60 897
79 092
68 592
Total debt
46 332
76 695
60 897
79 092
68 592
Financial ratios
5-year trend
EBITDA margin
−9,6 %
This company
15,8 %
Market median
This company
Market median
161% below market
2020
2024
Equity ratio
40,2 %
This company
38,2 %
Market median
This company
Market median
5% above market
2020
2024
Return on equity
−2,9 %
This company
18,4 %
Market median
This company
Market median
116% below market
2020
2024
Net profit margin
−1,1 %
This company
8,1 %
Market median
This company
Market median
114% below market
2020
2024
Asset turnover
1,04×
This company
1,12×
Market median
This company
Market median
7% below market
2020
2024
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% above 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 Svenskt Vatten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network