Riskpilot← Back to searchSign inGet full accessVA Drift Renare Vatten RV AB
ABActiveOrg 5566520895Kanalvägen 2 BEngineering activities and related technical consultancy · NACE 7112Est. 20036 employees
Revenue 2024
SEK 20M
+59% vs 2023
EBITDA margin
6.3%
-7% vs 2023
Equity ratio
32.4%
Financial strength
Net profit 2024
SEK 1,2M
+17% vs 2023
| Revenue | SEK 20M | +59% |
| EBITDA | SEK 1,3M | -7% |
| Net profit | SEK 1,2M | +17% |
| Total assets | SEK 9,1M | +48% |
| Equity | SEK 3M | +70% |
| Employees | 6 | — |
Legal name
VA Drift Renare Vatten RV AB
Org number
5566520895
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
28 november 2003
Share capital
SEK 100 000
Employees
6 (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 ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva konsultverksamhet inom drift av VA-verksamhet och idka därtill hörande verksamhet.
Address
Kanalvägen 2 B
Email
info@va-drift.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 | 2 280 | 3 989 | 4 823 | 12 565 | 19 998 |
| Staff expenses | — | — | −3 433 | −5 067 | −5 888 |
| EBITDA | 305 | 779 | 107 | 1 352 | 1 258 |
| Depreciation & amort. | −0 | −7 | −16 | −23 | −26 |
| EBIT | 305 | 772 | 91 | 1 329 | 1 232 |
| Net financials | — | — | 0 | 2 | 9 |
| Profit before tax | 228 | 281 | 59 | 1 331 | 1 553 |
| Tax | −50 | −61 | −20 | −282 | −327 |
| Net profit | 178 | 220 | 39 | 1 050 | 1 226 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 571 | 2 376 | 2 539 | 6 173 | 9 144 |
| Equity | 431 | 651 | 690 | 1 740 | 2 966 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 862 | 1 446 | 1 538 | 4 122 | 6 179 |
| Total debt | 862 | 1 446 | 1 538 | 4 122 | 6 179 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20202024
Equity ratio
32.4%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
41.3%
This company
18.4%
Market median
+124% vs market
20202024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20202024
Asset turnover
2.19×
This company
1.12×
Market median
+96% vs market
20202024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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 (2) | ||
JL Audit | Audit | 2020 |
BM Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
ES Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ifo Invest AB
VA Drift Renare Vatten RV AB Board members of VA Drift Renare Vatten RV AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elisabet Sofia Johanna Funseth | Chief Auditor | 0 companies |
| Jenny Louise Gentele | Audit | 0 companies |
| Britta Maria Bristav | Chief Executive Officer | 0 companies |
| John Thomas Lundin | Board of Directors | 0 companies |
| Lennart Martinell | Board of Directors | 0 companies |
| Doris Margareta Camilla Hellgren | Board of Directors | 0 companies |
| Hans Mikael Bentsen | Board of Directors | 0 companies |
| Per Bernt Zetterberg | Board of Directors | 0 companies |
| Hans Johan Storviken | Chairman | 0 companies |
| Saifaldin Hussein | Board of Directors | 0 companies |