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Gävle Vatten AB
AB
Active
Org 5567511646
Lysgatan 2, 802 86
Gävle
Water collection, treatment and supply
·
NACE 3600
Est. 2008 · 18 years old
0 employees
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Sweden
/
Companies
/
Water collection, treatment and supply
/
Gävle Vatten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
80M
160M
240M
320M
177M
2020
206M
2021
227M
2022
253M
2023
278M
2024
EBITDA
SEK millions
71M
53M
36M
18M
0M
34M
2020
57M
+68%
2021
41M
-28%
2022
42M
+2%
2023
50M
+19%
2024
Income statement
SEK thousands
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
Balance sheet
SEK thousands
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
Financial ratios
5-year trend
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
2020
2024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
2020
2024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2020
2024
Debt / equity
19.40×
This company
0.62×
Market median
-3029% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Gävle Vatten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
