Riskpilot← Back to searchSign inGet full accessGävle Vatten AB
ABActiveOrg 5567511646Lysgatan 2Water collection, treatment and supply · NACE 3600Est. 20080 employees
Revenue 2024
SEK 278,2M
+10% vs 2023
EBITDA margin
17.9%
+19% vs 2023
Equity ratio
4.9%
Financial strength
Net profit 2024
SEK -92K
+98% vs 2023
| Revenue | SEK 278,2M | +10% |
| EBITDA | SEK 49,7M | +19% |
| Net profit | SEK -92K | +98% |
| Total assets | SEK 1,7B | +11% |
| Equity | SEK 80,9M | +0% |
| Employees | 0 | — |
Legal name
Gävle Vatten AB
Org number
5567511646
Legal form
Aktiebolag
NACE code
3600 · Water collection, treatment and supply
Founded
1 februari 2008
Share capital
SEK 100 000
Employees
0
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 Blad, Lena Sofia Holmestig, Erik Robert Nygren, Curt Niklas Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska - vara huvudman för vatten- och avloppsverksamhet i enlighet med lagen om allmänna vattentjänster (vattentjänstlagen) i Gävle kommun. - äga och förvata allmänna anläggningar för ändamålet, - samt därmed förenlig verksamhet. Verksamheten ska bedriva i Gävle kommuns ställe inom ramen för den kommunala kompetensen. Kommunens syfte med bolaget är att tillhandahålla anläggningar för allmänna vattentjänster. Syftet är vidare att tillsammans med moderbolaget Gästrike Vatten AB säkerställa en långsiktigt hållbar VA-verksamhet. Bolaget ska tillämpa de kommunala lokaliserings-, självkostnads- och tillställighetsprinciperna.
Address
Lysgatan 2
Email
info@gastrikevatten.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 | 176 571 | 205 692 | 227 187 | 253 452 | 278 166 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 33 781 | 56 572 | 40 764 | 41 790 | 49 674 |
| Depreciation & amort. | −27 207 | −29 169 | −31 363 | −33 891 | −36 288 |
| EBIT | 6 574 | 27 403 | 9 401 | 7 899 | 13 386 |
| Net financials | −5 040 | −4 844 | −4 059 | −9 881 | −16 029 |
| Profit before tax | 1 534 | 22 560 | 5 341 | −1 982 | −2 643 |
| Tax | −333 | −4 502 | −1 015 | −2 137 | 2 551 |
| Net profit | 1 201 | 18 058 | 4 326 | −4 119 | −92 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 962 057 | 1 007 030 | 1 137 068 | 1 481 040 | 1 650 114 |
| Equity | 62 716 | 80 774 | 85 100 | 80 981 | 80 888 |
| Long-term debt | 850 488 | 656 253 | 755 041 | 948 312 | 1 073 084 |
| Short-term debt | 47 801 | 19 283 | 45 127 | 49 587 | 105 054 |
| Total debt | 898 289 | 675 536 | 800 168 | 997 899 | 1 178 138 |
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
20202024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20202024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
19.40×
This company
0.62×
Market median
-3029% 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 (4) | ||
ER Other Auditor | Other Auditor | 2023 |
CH Chief Auditor | Chief Auditor | 2021 |
LS Chief Executive Officer | Chief Executive Officer | 2021 |
EC Other Auditor | Other Auditor | 2021 |
| Former (1) | ||
JU Auditor Substitute | Auditor Substitute | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Deputy Board Member | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
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Gävle Kommun
Gävle Vatten AB Board members of Gävle Vatten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ebba Rosalie Sirpa Carlén | Other Auditor | 0 companies |
| Camilla Helena Edelbrink | Chief Auditor | 0 companies |
| Jenny Ulrika Barksjö Forslund | Auditor Substitute | 0 companies |
| Lena Sofia Blad | Chief Executive Officer | 0 companies |
| Eva-Karin Caisa Kristina Hamilton | Other Auditor | 0 companies |
| Jan Ola Nilsson | Board of Directors | 0 companies |
| Erik Robert Holmestig | Chairman | 0 companies |
| Curt Niklas Nygren | Board of Directors | 0 companies |
| Åsa Birgitta Christoffersson | Deputy Board Member | 0 companies |