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Ockelbo Vatten AB
AB
Active
Org 5567516454
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
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Water collection, treatment and supply
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Ockelbo Vatten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
16M
2020
17M
2021
18M
2022
19M
2023
21M
2024
EBITDA
SEK millions
6M
5M
3M
2M
0M
3M
2020
3M
0%
2021
3M
0%
2022
3M
0%
2023
5M
+67%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 555
17 337
18 205
19 258
20 955
Staff expenses
—
—
—
—
—
EBITDA
3 275
3 143
3 382
2 814
5 203
Depreciation & amort.
−2 798
−2 711
−2 642
−2 931
−3 393
EBIT
477
432
740
−117
1 810
Net financials
−456
−836
−884
−2 353
−1 919
Profit before tax
21
10
14
−1 835
−109
Tax
34
−10
−14
21
21
Net profit
55
0
0
−1 814
−88
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
67 989
73 934
80 893
85 276
91 071
Equity
4 080
4 080
4 080
2 266
4 177
Long-term debt
56 516
55 128
63 157
61 867
66 896
Short-term debt
7 393
14 685
13 356
20 843
19 558
Total debt
63 909
69 813
76 513
82 710
86 454
Financial ratios
5-year trend
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
2020
2024
Equity ratio
4.6%
This company
38.2%
Market median
-88% vs market
2020
2024
Return on equity
-2.1%
This company
18.4%
Market median
-111% vs market
2020
2024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
20.80×
This company
0.62×
Market median
-3255% 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 Ockelbo 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
