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Sundsvall Vatten Aktiebolag
AB
Active
Org 5565030326
Stuvarvägen 17, 852 29
Sundsvall
Water collection, treatment and supply
· NACE 3600
Est. 1994
0 employees
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Sweden
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Companies
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Water collection, treatment and supply
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Sundsvall Vatten Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
99M
199M
298M
398M
252M
2020
257M
2021
263M
2022
275M
2023
346M
2024
EBITDA
SEK millions
0M
37M
74M
110M
147M
62M
2020
69M
2021
79M
2022
71M
2023
128M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
252 403
257 194
263 241
274 847
346 137
Staff expenses
—
—
—
—
—
EBITDA
61 561
68 916
78 900
70 615
127 554
Depreciation & amort.
−53 411
−52 879
−54 587
−59 145
−63 323
EBIT
8 150
16 037
24 313
11 470
64 231
Net financials
−16 533
−15 943
−18 557
−38 343
−55 936
Profit before tax
−258
846
145
739
7 427
Tax
258
−846
2 432
−739
−7 427
Net profit
0
0
2 577
0
0
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 588 573
1 607 612
1 864 470
2 095 378
2 353 930
Equity
14 600
14 600
17 177
17 177
17 177
Long-term debt
1 491 354
1 508 407
1 701 874
2 022 884
2 232 041
Short-term debt
40 529
43 715
96 849
32 408
84 468
Total debt
1 531 883
1 552 122
1 798 723
2 055 292
2 316 509
Financial ratios
5-year trend
EBITDA margin
36.9%
This company
15.8%
Market median
+134% vs market
2020
2024
Equity ratio
0.7%
This company
38.2%
Market median
-98% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
2020
2024
Debt / equity
136.04×
This company
0.62×
Market median
-21842% 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 Sundsvall Vatten Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
