Riskpilot← Back to searchSign inGet full accessGötaverken Miljö AB
ABActiveOrg 5566522743Anders Carlssons Gata 14Engineering activities and related technical consultancy · NACE 7112Est. 200323 employees
Revenue 2024
SEK 173,1M
+17% vs 2023
EBITDA margin
13.4%
+5% vs 2023
Equity ratio
80.0%
Financial strength
Net profit 2024
SEK 20,8M
-2% vs 2023
| Revenue | SEK 173,1M | +17% |
| EBITDA | SEK 23,1M | +5% |
| Net profit | SEK 20,8M | -2% |
| Total assets | SEK 122,9M | -7% |
| Equity | SEK 98,3M | +27% |
| Employees | 23 | — |
Legal name
Götaverken Miljö AB
Org number
5566522743
Legal form
Aktiebolag
NACE code
7112 · Engineering activities and related technical consultancy
Founded
3 december 2003
Share capital
SEK 500 000
Employees
23 (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 - direkt eller genom hel- eller delägda företag - ha till föremål för sin verksamhet att utveckla, försälja och leverera produkter och tjänster inom miljö- och energiområdet, däribland processdesign och leverans av rökgasrenings- och energiåtervinningsanläggningar samt service och ombyggnader av dessa, och idka annan därmed förenlig verksamhet.
Address
Anders Carlssons Gata 14
Phone
+4631501960
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 | 95 188 | 173 661 | 154 914 | 147 813 | 173 051 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 139 | 16 155 | 24 199 | 22 066 | 23 139 |
| Depreciation & amort. | — | — | — | — | — |
| EBIT | 11 139 | 16 155 | 24 199 | 22 066 | 23 139 |
| Net financials | −2 615 | −1 417 | 2 014 | 4 116 | 3 401 |
| Profit before tax | 8 524 | 14 738 | 26 233 | 26 182 | 26 540 |
| Tax | −1 705 | −3 465 | −5 427 | −5 010 | −5 694 |
| Net profit | 6 819 | 11 273 | 20 806 | 21 172 | 20 846 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 836 | 99 555 | 105 348 | 132 697 | 122 884 |
| Equity | 24 172 | 35 445 | 56 251 | 77 423 | 98 269 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 200 | 59 877 | 46 689 | 54 092 | 24 615 |
| Total debt | 17 200 | 59 877 | 46 689 | 54 092 | 24 615 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
20202024
Return on equity
21.2%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20202024
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
20202024
Debt / equity
0.25×
This company
0.62×
Market median
+60% 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) | ||
JC Chief Executive Officer | Chief Executive Officer | 2025 |
DO Audit | Audit | 2021 |
| Former (4) | ||
KL Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
RI Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
IS Chief Executive Officer | Chief Executive Officer | 2022 – 2025 |
MR Audit | Audit | 2020 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2024 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Former (9) | ||
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2020 | |
| Board of Directors | 2021 – 2024 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 2021 – 2024 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Babcock & Wilcox V?Lund A/S
Götaverken Miljö AB (this company)Board members of Götaverken Miljö AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Lundtorp | Chief Executive Officer | 0 companies |
| Jens Christoffer Gustafsson | Chief Executive Officer | 0 companies |
| Rolf Ingemar Håkansson | Chief Executive Officer | 0 companies |
| Daniel Olof Larin | Audit | 0 companies |
| Ingo Sebastian Zorbach | Chief Executive Officer | 0 companies |
| Mats Rune Olsson | Audit | 0 companies |
| Søren Ringsmose | Board of Directors | 0 companies |
| Alberto Galantini | Chairman | 0 companies |
| Koen Willy Bogers | Chairman | 0 companies |
| Stefan Carl Dennis Österberg | Deputy Board Member | 0 companies |
| Sven Robert Andersson | Board of Directors | 0 companies |
| Hlynur Johannsson | Board of Directors | 0 companies |
| Costante Alverà | Board of Directors | 0 companies |
| Susanna Dahl | Deputy Board Member | 0 companies |
| Ole Hedegaard Madsen | Board of Directors | 0 companies |
| Lars Henrik Setterstig | Board of Directors | 0 companies |
| Gary Cochrane | Chairman | 0 companies |
| Sven-Olof Lennart Brantebäck | Board of Directors | 0 companies |
| Marco Bortot | Board of Directors | 0 companies |
| Jimmy Morgan | Chairman | 0 companies |