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Vänersborgs tank- & miljö Aktiebolag
AB
Active
Org 5565804142
Svetsargatan 7, 462 56
Vänersborg
Sewerage
· NACE 3700
Est. 1999
20-49 employees
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Vänersborgs tank- & miljö Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
19M
28M
38M
24M
2020
25M
2021
28M
2022
32M
2023
33M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
9M
2020
9M
2021
10M
2022
11M
2023
12M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
23 645
25 423
27 562
32 275
32 962
Staff expenses
—
—
—
—
—
EBITDA
9 172
9 249
9 978
11 050
12 015
Depreciation & amort.
−3 090
−4 212
−4 297
−5 657
−6 494
EBIT
6 082
5 037
5 681
5 393
5 521
Net financials
−71
−105
−89
−1 227
−1 272
Profit before tax
2 398
3 987
5 196
296
167
Tax
−519
−834
−939
−90
−77
Net profit
1 879
3 153
4 257
206
90
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
35 889
38 202
26 635
45 831
50 902
Equity
12 134
15 287
4 498
4 554
1 644
Long-term debt
5 943
2 405
2 673
14 716
20 752
Short-term debt
3 579
5 331
3 890
10 017
9 880
Total debt
9 522
7 736
6 563
24 733
30 632
Financial ratios
5-year trend
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
2020
2024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
2020
2024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2020
2024
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
2020
2024
Debt / equity
29.96×
This company
0.62×
Market median
-4732% 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 Vänersborgs tank- & miljö 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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