Riskpilot← Back to searchSign inGet full accessHofors Vatten AB
ABActiveOrg 5567512289Lysgatan 2Water collection, treatment and supply · NACE 3600Est. 20080 employees
Revenue 2024
SEK 33,7M
+4% vs 2023
EBITDA margin
19.0%
-21% vs 2023
Equity ratio
4.8%
Financial strength
Net profit 2024
SEK -892K
0 employees
| Revenue | SEK 33,7M | +4% |
| EBITDA | SEK 6,4M | -21% |
| Net profit | SEK -892K | — |
| Total assets | SEK 120,6M | +6% |
| Equity | SEK 5,8M | -13% |
| Employees | 0 | — |
Legal name
Hofors Vatten AB
Org number
5567512289
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 Jansson, Folke Torbjörn Rasjö, Eva Mari 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 Hofors kommun - äga och förvalta allmänna anläggningar för ändamålet, - samt därmed förenlig verksamhet. Verksamheten ska bedriva i Hofors kommuns ställe inom ramen för den kommunala kompetensen.
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 | 30 158 | 31 093 | 30 244 | 32 498 | 33 746 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 7 221 | 7 172 | 7 195 | 8 113 | 6 404 |
| Depreciation & amort. | −6 198 | −6 169 | −6 156 | −6 266 | −5 037 |
| EBIT | 1 023 | 1 003 | 1 039 | 1 847 | 1 367 |
| Net financials | −992 | −1 945 | −1 034 | −1 843 | −2 390 |
| Profit before tax | 31 | 24 | 5 | 4 | −767 |
| Tax | −31 | −24 | −5 | −4 | −125 |
| Net profit | 0 | 0 | 0 | 0 | −892 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 106 736 | 111 325 | 117 438 | 113 661 | 120 614 |
| Equity | 1 659 | 1 659 | 6 659 | 6 659 | 5 767 |
| Long-term debt | 81 501 | 100 250 | 98 502 | 90 253 | 95 156 |
| Short-term debt | 23 576 | 9 216 | 10 357 | 14 468 | 17 311 |
| Total debt | 105 077 | 109 466 | 108 859 | 104 721 | 112 467 |
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
20202024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
20202024
Return on equity
-15.5%
This company
18.4%
Market median
-184% vs market
20202024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20202024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20202024
Debt / equity
19.91×
This company
0.62×
Market median
-3111% 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) | ||
DO Other Auditor | Other Auditor | 2023 |
CH Chief Auditor | Chief Auditor | 2020 |
JI Other Auditor | Other Auditor | 2020 |
LS Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
JU Auditor Substitute | Auditor Substitute | 2021 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
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Gävle Kommun
Hofors Vatten AB Board members of Hofors Vatten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Daniel Olof Hermansson | Other Auditor | 0 companies |
| Camilla Helena Edelbrink | Chief Auditor | 0 companies |
| Jenny Ulrika Barksjö Forslund | Auditor Substitute | 0 companies |
| Johan Ivar Bernhard Eriksson | Other Auditor | 0 companies |
| Lena Sofia Blad | Chief Executive Officer | 0 companies |
| Bo Viktor Gillis Vadström | Board of Directors | 0 companies |
| Christina Linnéa Vesterberg | Board of Directors | 0 companies |
| Karl Martin Alexander Eidhagen | Board of Directors | 0 companies |
| Folke Torbjörn Jansson | Chairman | 0 companies |
| Hans Karl Gustav Larsson | Board of Directors | 0 companies |
| Eva Mari Rasjö | Board of Directors | 0 companies |
| Klas Håkan Nelin | Board of Directors | 0 companies |