Riskpilot← Back to searchSign inGet full accessLAXÅ VATTEN AB
ABActiveOrg 5566166202EsabvägenWater collection, treatment and supply · NACE 3600Est. 20019 employees
Revenue 2024
SEK 22,7M
-5% vs 2023
EBITDA margin
14.9%
-34% vs 2023
Equity ratio
8.6%
Financial strength
Net profit 2024
SEK 0
-100% vs 2023
| Revenue | SEK 22,7M | -5% |
| EBITDA | SEK 3,4M | -34% |
| Net profit | SEK 0 | -100% |
| Total assets | SEK 46,1M | +1% |
| Equity | SEK 4M | +0% |
| Employees | 9 | — |
Legal name
LAXÅ VATTEN AB
Org number
5566166202
Legal form
Aktiebolag
NACE code
3600 · Water collection, treatment and supply
Founded
4 oktober 2001
Share capital
SEK 4 000 000
Employees
9 (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 Augustsson, Nils Arne Nilsson, Christer Rickard Schön, Maria Rebecka Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att inom Laxå kommun: - producera och distribuera dricksvatten - omhänderta och rena avloppsvatten, samt - bedriva därmed förenlig verksamhet. Verksamheten ska bedrivas åt ägaren i enlighet med de kommunala kompetensreglerna i kommunallagen samt enligt vad som anges i 3 kap. 17-19 §§ kommunallagen. Bolaget har till syfte att bedriva verksamheten enligt ovan med iakttagande av de kommunalrättsliga principerna i 2 kap. kommunallagen och utan syfte att bereda vinst åt aktieägarna.
Address
Esabvägen
Phone
+46584473200
Email
info@laxavatten.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 14 319 | 15 088 | 15 871 | 20 646 | 22 324 | 23 954 | 22 680 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 2 197 | 1 054 | 35 | 338 | 2 535 | 2 762 | 2 569 | 2 603 | 5 131 | 3 380 |
| Depreciation & amort. | −1 308 | −1 390 | −1 472 | −1 512 | −1 596 | −1 634 | −1 860 | −2 127 | −2 283 | −2 367 |
| EBIT | 889 | −336 | −1 437 | −1 174 | 939 | 1 128 | 709 | 476 | 2 848 | 1 013 |
| Net financials | −386 | −341 | −315 | −348 | −390 | −1 176 | −738 | −425 | −620 | −611 |
| Profit before tax | 3 | 9 | 1 | −138 | 113 | 102 | −16 | −6 | 6 | 26 |
| Tax | −3 | −9 | −1 | −0 | −0 | −102 | −0 | −0 | −3 | −26 |
| Net profit | 0 | 0 | 0 | −138 | 113 | 0 | −16 | −6 | 3 | 0 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 012 | 31 544 | 33 746 | 32 854 | 37 909 | 48 015 | 46 708 | 46 193 | 45 442 | 46 111 |
| Equity | 4 000 | 4 000 | 4 000 | 3 862 | 3 975 | 3 975 | 3 959 | 3 953 | 3 957 | 3 957 |
| Long-term debt | 15 000 | 15 000 | 20 000 | 20 000 | 24 750 | 35 695 | 34 696 | 33 323 | 31 750 | 30 264 |
| Short-term debt | 3 792 | 5 011 | 3 965 | 4 736 | 4 551 | 5 055 | 7 086 | 7 894 | 6 490 | 8 269 |
| Total debt | 18 792 | 20 011 | 23 965 | 24 736 | 29 301 | 40 750 | 41 782 | 41 217 | 38 240 | 38 533 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20152024
Equity ratio
8.6%
This company
38.2%
Market median
-77% vs market
20152024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20152024
Debt / equity
10.65×
This company
0.62×
Market median
-1618% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Auditor Substitute | Auditor Substitute | 2020 | — | — |
SI Other Auditor | Other Auditor | 2020 | — | — |
HO Audit | Audit | 2020 | — | — |
CR Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
NK Other Auditor | Other Auditor | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAXÅ KOMMUN | Company | 100.0% | 100.0% | 0001 |
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LAXÅ KOMMUN
LAXÅ VATTEN AB Board members of LAXÅ VATTEN AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nils Johan Peter Söderman | Auditor Substitute | 0 companies |
| Siw Ingeborg Hagelman | Other Auditor | 0 companies |
| Hans Oskar Olsson | Audit | 0 companies |
| Christer Rickard Nilsson | Chief Executive Officer | 0 companies |
| Nils Karl-Gustav Eriksson | Other Auditor | 0 companies |
| Göran Vilhelm Hartman | Board of Directors | 0 companies |
| Ankie A C G Johanzon | Board of Directors | 0 companies |
| Kassem Mustapha Kassem | Board of Directors | 0 companies |
| Nils Arne Augustsson | Chairman | 0 companies |
| Carl Adolf Johan von Schéele | Board of Directors | 0 companies |
| Kenth Åke Peter Gustafsson | Board of Directors | 0 companies |
| Gert Gustav Hallinder | Board of Directors | 0 companies |
| Maria Rebecka Schön | Board of Directors | 0 companies |
| Peder Lennart Boström | Board of Directors | 0 companies |