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Hofors Vatten AB
AB
Active
Org 5567512289
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
/
Hofors Vatten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
42M
32M
21M
11M
0M
2020: 30M
30M
2020
2021: 31M (+3% vs 2020)
31M
+3%
2021
2022: 30M (-3% vs 2021)
30M
-3%
2022
2023: 32M (+7% vs 2022)
32M
+7%
2023
2024: 34M (+6% vs 2023)
34M
+6%
2024
EBITDA
SEK millions
10M
7M
5M
2M
0M
2020: 7M
7M
2020
2021: 7M (0% vs 2020)
7M
0%
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 8M (+14% vs 2022)
8M
+14%
2023
2024: 6M (-25% vs 2023)
6M
-25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
33 746
32 498
30 244
31 093
30 158
Staff expenses
—
—
—
—
—
EBITDA
6 404
8 113
7 195
7 172
7 221
Depreciation & amort.
−5 037
−6 266
−6 156
−6 169
−6 198
EBIT
1 367
1 847
1 039
1 003
1 023
Net financials
−2 390
−1 843
−1 034
−1 945
−992
Profit before tax
−767
4
5
24
31
Tax
−125
−4
−5
−24
−31
Net profit
−892
0
0
0
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
120 614
113 661
117 438
111 325
106 736
Equity
5 767
6 659
6 659
1 659
1 659
Long-term debt
95 156
90 253
98 502
100 250
81 501
Short-term debt
17 311
14 468
10 357
9 216
23 576
Total debt
112 467
104 721
108 859
109 466
105 077
Financial ratios
5-year trend
EBITDA margin
19,0 %
This company
15,8 %
Market median
This company
Market median
20% above market
2020
2024
Equity ratio
4,8 %
This company
38,2 %
Market median
This company
Market median
87% below market
2020
2024
Return on equity
−15,5 %
This company
18,4 %
Market median
This company
Market median
184% below market
2020
2024
Net profit margin
−2,6 %
This company
8,1 %
Market median
This company
Market median
132% below market
2020
2024
Asset turnover
0,28×
This company
1,12×
Market median
This company
Market median
75% below market
2020
2024
Debt / equity
19,91×
This company
0,62×
Market median
This company
Market median
>999% above 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 Hofors 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
