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Umeå Vatten och Avfall Aktiebolag
AB
Active
Org 5564920287
Övägen 37, 904 26
Umeå
Sewerage
· NACE 3700
Est. 1994
1-4 employees
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Umeå Vatten och Avfall Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
150M
299M
449M
598M
384M
2020
400M
2021
421M
2022
465M
2023
520M
2024
EBITDA
SEK millions
0M
35M
70M
105M
140M
67M
2020
79M
2021
79M
2022
100M
2023
122M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
384 108
400 373
420 801
464 991
520 167
Staff expenses
—
—
—
—
—
EBITDA
66 775
78 744
79 213
99 666
122 349
Depreciation & amort.
−52 238
−56 884
−61 703
−65 323
−68 569
EBIT
14 537
21 860
17 510
34 343
53 780
Net financials
−22 172
−26 672
−25 497
−34 464
−43 793
Profit before tax
0
−2 845
−6 019
1 846
11 955
Tax
−498
−95
880
−1 481
−4 938
Net profit
−498
−2 940
−5 139
365
7 017
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 624 899
1 823 264
1 895 159
2 144 006
2 370 430
Equity
30 724
27 785
22 645
23 011
30 028
Long-term debt
1 452 654
1 640 742
1 710 647
1 928 153
2 175 233
Short-term debt
67 862
81 078
91 301
124 090
100 293
Total debt
1 520 516
1 721 820
1 801 948
2 052 243
2 275 526
Financial ratios
5-year trend
EBITDA margin
23.5%
This company
15.8%
Market median
+49% vs market
2020
2024
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
2020
2024
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
2020
2024
Debt / equity
77.94×
This company
0.62×
Market median
-12471% 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 Umeå Vatten och Avfall Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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