Riskpilot← Back to searchSign inGet full accessVeolia Nordic AB
ABActiveOrg 5566196779Norra Stationsgatan 67 5trRental and operating of own or leased real estate · NACE 6820Est. 20011 employees
Revenue 2024
SEK 12,9M
EBITDA margin
-56.1%
+39% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
SEK -20,8M
+42% vs 2023
| Revenue | SEK 12,9M | — |
| EBITDA | SEK -7,2M | +39% |
| Net profit | SEK -20,8M | +42% |
| Total assets | SEK 372,5M | -18% |
| Equity | SEK 149,5M | -12% |
| Employees | 1 | — |
Legal name
Veolia Nordic AB
Org number
5566196779
Legal form
Aktiebolag
NACE code
6820 · Rental and operating of own or leased real estate
Founded
14 december 2001
Share capital
SEK 235 603 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas i förening av Clavie, Valerie Illeris, Jacob
Company purpose
Aktiebolagets verksamhet ska vara att direkt eller indirekt äga och förvalta säkerheter, aktier och andra tillgångar, bistå med finansiering och försäljning samt direkt eller indirekt bedriva verksamhet som tillhandahåller Energilösningar såsom energiproduktion, fjärrvärme, energioptimering och industriell mediaförsörjning, Servicetjänster, såsom fastighetstekniska drift- och underhållstjänster och teknisk fastighetsförvaltning, Drift av privata och allmänna vatten- och avloppsanläggningar, innefattande vattenförsörjning och hantering av avfallsvatten, bedriva affärsverksamhet inom VA-sektorn och därtill relaterad miljö- och utvecklingsverksamhet, och industriell avfallshantering innefattande insamling, transportering, återvinning och bortskaffande av avfall, förebyggande av avfall, återanvändning, materialåtervinning samt annan återvinning såsom energiåtervinning, samt därmed förenlig verksamhet.
Address
Norra Stationsgatan 67 5tr
Phone
+46855050000
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 | 174 508 | 165 524 | 7 163 | 0 | 12 879 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −17 651 | −209 702 | −46 822 | −11 786 | −7 226 |
| Depreciation & amort. | −8 905 | −34 844 | −0 | −0 | −0 |
| EBIT | −26 556 | −244 546 | −46 822 | −11 786 | −7 226 |
| Net financials | −33 355 | −176 096 | −64 224 | −36 906 | −32 351 |
| Profit before tax | −59 793 | 21 087 | −30 605 | −37 592 | −16 959 |
| Tax | 5 330 | −39 335 | −9 247 | 1 717 | −3 842 |
| Net profit | −54 463 | −18 248 | −39 852 | −35 875 | −20 801 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 044 412 | 2 338 014 | 680 001 | 454 166 | 372 523 |
| Equity | 264 246 | 245 998 | 206 146 | 170 271 | 149 470 |
| Long-term debt | 1 249 092 | 1 296 507 | 291 533 | 0 | 0 |
| Short-term debt | 531 074 | 795 509 | 182 322 | 283 894 | 223 053 |
| Total debt | 1 780 166 | 2 092 016 | 473 855 | 283 894 | 223 053 |
EBITDA margin
-56.1%
This company
15.8%
Market median
-455% vs market
20202024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
-13.9%
This company
18.4%
Market median
-176% vs market
20202024
Net profit margin
-161.5%
This company
8.1%
Market median
-2094% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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 (1) | ||
II Chief Auditor | Chief Auditor | 2025 |
| Former (3) | ||
ME Chief Auditor | Chief Auditor | 2021 – 2025 |
BE Authorized Recipient of Service | Authorized Recipient of Service | 2022 – 2024 |
KC Authorized Recipient of Service | Authorized Recipient of Service | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Deputy Board Member | 2024 | |
| Board of Directors | 2021 | |
| Chairman | 2022 | |
| Deputy Board Member | 2024 | |
| Former (3) | ||
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2024 – 2024 | |
| Deputy Board Member | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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VEOLIA ENERGIE INTERNATIONAL SA
Veolia Nordic AB (this company)Board members of Veolia Nordic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mats Erik Sture Kåvik | Chief Auditor | 0 companies |
| Isac Ilijas Dahlstedt | Chief Auditor | 0 companies |
| Björn Erik Lennartsson | Authorized Recipient of Service | 0 companies |
| Kajsa Christina Melin Westerdahl | Authorized Recipient of Service | 0 companies |
| Patrick Marie J Labat | Chairman | 0 companies |
| Anders Elis Clifford Eliasson | Deputy Board Member | 0 companies |
| Jacob Illeris | Board of Directors | 0 companies |
| Valerie Clavie | Chairman | 0 companies |
| Tracy Jayne Knipe | Deputy Board Member | 0 companies |
| Tomi Jukka Ihalainen | Deputy Board Member | 0 companies |
| Sinead isobel Patton | Deputy Board Member | 0 companies |