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ABActiveOrg 5565258638Storgatan 40Distribution of electricity · NACE 3514Est. 19955 employees
Revenue 2024
SEK 78,7M
+8% vs 2023
EBITDA margin
41.0%
+32% vs 2023
Equity ratio
1.6%
Financial strength
Net profit 2024
SEK 116K
-74% vs 2023
| Revenue | SEK 78,7M | +8% |
| EBITDA | SEK 32,3M | +32% |
| Net profit | SEK 116K | -74% |
| Total assets | SEK 575,8M | +2% |
| Equity | SEK 9,2M | +1% |
| Employees | 5 | — |
Legal name
Bromölla Energi och Vatten AB
Org number
5565258638
Legal form
Aktiebolag
NACE code
3514 · Distribution of electricity
Founded
18 september 1995
Share capital
SEK 2 000 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Jönsson, Bo Eje Petersson, Lars Åke Göran Wallberg, Karl David Joakim Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att - producera, inköpa samt distribuera och försälja energi - tillhandahålla förbrukningsvatten, rena och destruera avloppsvatten - äga, uppföra, eller förvärva fast och lös egendom samt aktier och andelar i företag niom energi, värme, vatten, avlopp och andra därtiill naturligt knutna infrastruktursektorer - bedriva rådgivning, planering och projektering inom energi, värme, vatten, avlopps och miljöområdet - idka till ovanstående naturligt knuten verksamhet.
Address
Storgatan 40
Email
info@bromollaenergi.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 381 | 59 920 | 64 956 | 72 717 | 78 689 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 25 325 | 22 274 | 22 100 | 24 460 | 32 292 |
| Depreciation & amort. | −12 555 | −12 464 | −12 819 | −12 641 | −13 519 |
| EBIT | 12 770 | 9 810 | 9 281 | 11 819 | 18 773 |
| Net financials | −11 797 | −10 101 | −9 240 | −12 651 | −9 120 |
| Profit before tax | 1 143 | 1 709 | 1 541 | 1 968 | 152 |
| Tax | −1 106 | −1 231 | −302 | −1 518 | −36 |
| Net profit | 37 | 478 | 1 239 | 450 | 116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 485 104 | 497 801 | 500 891 | 564 749 | 575 825 |
| Equity | 6 891 | 7 369 | 8 608 | 9 058 | 9 174 |
| Long-term debt | 387 326 | 393 417 | 394 584 | 464 423 | 464 840 |
| Short-term debt | 22 358 | 26 404 | 28 556 | 24 884 | 25 895 |
| Total debt | 409 684 | 419 821 | 423 140 | 489 307 | 490 735 |
EBITDA margin
41.0%
This company
15.8%
Market median
+159% vs market
20202024
Equity ratio
1.6%
This company
38.2%
Market median
-96% vs market
20202024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
61.77×
This company
0.62×
Market median
-9863% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
SA Other Auditor | Other Auditor | 2020 |
KD Chief Executive Officer | Chief Executive Officer | 2020 |
UC Other Auditor | Other Auditor | 2023 |
SK Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
NM Other Auditor | Other Auditor | 2023 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Deputy Board Member | 2022 | |
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (5) | ||
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2020 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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BROMÖLLA KOMMUN
Bromölla Energi och Vatten AB Board members of Bromölla Energi och Vatten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Magnus Joachim Bengtsson | Other Auditor | 0 companies |
| Stig Anders Nicander | Other Auditor | 0 companies |
| Karl David Joakim Wallberg | Chief Executive Officer | 0 companies |
| Ulf Christer Sigvard Hansson | Other Auditor | 0 companies |
| Sara Karin Sjöberg Einarsson | Chief Auditor | 0 companies |
| Daniel Michell Ristovski | Board of Directors | 0 companies |
| Bo Eje Jönsson | Board of Directors | 0 companies |
| Lars Åke Göran Petersson | Chairman | 0 companies |
| Carl Anders Sigvard Bröthlin | Deputy Board Member | 0 companies |
| Malin Sofia Friberg | Deputy Board Member | 0 companies |
| Lars-Eric Peter Lennartsson | Deputy Board Member | 0 companies |
| Henrik Olof Emil Vinberg | Deputy Board Member | 0 companies |
| Bexhet Krasniqi | Board of Directors | 0 companies |
| Jimmy Henrik Bengtsson | Board of Directors | 0 companies |
| Johan Magnus Johansson | Board of Directors | 0 companies |
| Bengt Roger Stefan Sturesson | Deputy Board Member | 0 companies |
| Mats Pär Ola Adamsson | Deputy Board Member | 0 companies |
| Bo Eric Christoffer Berntsson | Chairman | 0 companies |