Riskpilot← Back to searchSign inGet full accessÄlvkarleby Vatten AB
ABActiveOrg 5567512248Lysgatan 2Water collection, treatment and supply · NACE 3600Est. 20080 employees
Revenue 2024
SEK 34,8M
0% vs 2023
EBITDA margin
22.3%
+19% vs 2023
Equity ratio
4.9%
Financial strength
Net profit 2024
SEK 0
0 employees
| Revenue | SEK 34,8M | +0% |
| EBITDA | SEK 7,8M | +19% |
| Net profit | SEK 0 | — |
| Total assets | SEK 123,5M | +7% |
| Equity | SEK 6,1M | +0% |
| Employees | 0 | — |
Legal name
Älvkarleby Vatten AB
Org number
5567512248
Legal form
Aktiebolag
NACE code
3600 · Water collection, treatment and supply
Founded
4 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 Janzon, Bo Lennart Tegelberg, Siv Ingalill Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska vara huvudman för vatten- och avloppsverksamheten i enlighet med lagen om allmänna vattentjänster (vattentjänstlagen) i Älvkarleby kommun, äga och förvalta allmänna anläggningar för ändamålet samt därmed förenlig verksamhet. Kommunens syfte med bolaget är att tillahandahålla anläggningar för allmänna vattentjänster. Syftet är vidare att tillsammans med moderbolaget Gästrike Vatten AB säkerställa en långsiktig hållbar VA-verksamhet. Bolaget ska tillämpa de kommunala lokaliserings-, sjävkostnads- och likställighetsprinciperna.
Address
Lysgatan 2
Phone
+4620379300
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 | 30 707 | 29 990 | 31 571 | 34 723 | 34 762 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 061 | 6 008 | 6 384 | 6 505 | 7 758 |
| Depreciation & amort. | −5 025 | −5 423 | −5 737 | −5 172 | −5 289 |
| EBIT | 1 036 | 585 | 647 | 1 333 | 2 469 |
| Net financials | −723 | −607 | −622 | −2 242 | −2 287 |
| Profit before tax | 313 | −22 | 26 | 74 | 182 |
| Tax | −313 | 22 | −26 | −74 | −182 |
| Net profit | 0 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 89 270 | 95 876 | 109 842 | 114 933 | 123 498 |
| Equity | 1 100 | 1 100 | 6 100 | 6 100 | 6 100 |
| Long-term debt | 73 791 | 82 081 | 82 490 | 69 093 | 95 291 |
| Short-term debt | 14 319 | 12 615 | 21 012 | 39 260 | 20 907 |
| Total debt | 88 110 | 94 696 | 103 502 | 108 353 | 116 198 |
EBITDA margin
22.3%
This company
15.8%
Market median
+41% vs market
20202024
Equity ratio
4.9%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
19.25×
This company
0.62×
Market median
-3005% 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) | ||
SC Other Auditor | Other Auditor | 2026 |
SN Other Auditor | Other Auditor | 2023 |
CH Chief Auditor | Chief Auditor | 2020 |
LS Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (5) | ||
JJ Other Auditor | Other Auditor | 2020 – 2020 |
LM Other Auditor | Other Auditor | 2020 – 2021 |
JU Auditor Substitute | Auditor Substitute | 2022 – 2025 |
SK Other Auditor | Other Auditor | 2021 – 2024 |
DR Other Auditor | Other Auditor | 2024 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2021 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
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Gävle Kommun
Älvkarleby Vatten AB Board members of Älvkarleby Vatten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan-Olov Jansson | Other Auditor | 0 companies |
| Susanne C W Mastonstråle | Other Auditor | 0 companies |
| Lars Mikael Ybert | Other Auditor | 0 companies |
| Sonja Nancy Marie Nilsson Ullström | 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 |
| Sune Kurt-Lennart Larsson | Other Auditor | 0 companies |
| David Rune Kenneth Holmström | Other Auditor | 0 companies |
| Erik Torbjörn Löfgren | Board of Directors | 0 companies |
| Jan Christer Apelqvist | Deputy Board Member | 0 companies |
| Paul Wilhelm Wisén | Deputy Board Member | 0 companies |
| Bo Lennart Janzon | Board of Directors | 0 companies |
| Siv Ingalill Tegelberg | Chairman | 0 companies |
| Lage Roland Karlsson | Deputy Board Member | 0 companies |