Skip to content
Riskpilot
← Back to search
Sign in
Get full access
VA-bolaget i Karlskoga AB
AB
Active
Org 5565074456
Rektor Lindholms Väg 40, 691 44
Karlskoga
Sewerage
· NACE 3700
Est. 1995
21 employees
Watchlist
Share
Sweden
/
Companies
/
Sewerage
/
VA-bolaget i Karlskoga AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
31M
63M
94M
125M
86M
2020
95M
2021
94M
2022
101M
2023
109M
2024
EBITDA
SEK millions
0M
9M
18M
27M
36M
31M
2020
29M
2021
17M
2022
19M
2023
26M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
86 293
94 962
94 122
101 451
109 249
Staff expenses
—
—
—
—
—
EBITDA
30 626
28 856
16 895
18 609
25 974
Depreciation & amort.
−18 004
−18 841
−18 969
−19 658
−21 513
EBIT
12 622
10 015
−2 074
−1 049
4 461
Net financials
−2 291
−2 051
−2 056
−1 981
−2 942
Profit before tax
241
461
898
8 208
1 776
Tax
−203
65
−186
−417
−364
Net profit
38
526
712
7 791
1 412
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
324 924
336 656
402 955
372 284
372 991
Equity
31 535
32 061
32 772
33 852
35 265
Long-term debt
100 000
100 000
100 000
102 499
85 932
Short-term debt
17 988
24 540
84 798
42 808
53 596
Total debt
117 988
124 540
184 798
145 307
139 528
Financial ratios
5-year trend
EBITDA margin
23.8%
This company
15.8%
Market median
+51% vs market
2020
2024
Equity ratio
9.5%
This company
38.2%
Market median
-75% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
1.3%
This company
8.1%
Market median
-84% vs market
2020
2024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2020
2024
Debt / equity
9.58×
This company
0.62×
Market median
-1445% 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 VA-bolaget i Karlskoga AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
Riskpilot