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Flen Vatten och Avfall AB
AB
Active
Org 5567659890
Vingåkersvägen 18, 641 51
Katrineholm
Sewerage
·
NACE 3700
Est. 2008 · 17 years old
5-9 employees
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Sweden
/
Companies
/
Sewerage
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Flen Vatten och Avfall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
56M
85M
113M
75M
2020
74M
2021
88M
2022
93M
2023
98M
2024
EBITDA
SEK millions
30M
23M
15M
8M
0M
14M
2020
17M
+21%
2021
23M
+35%
2022
24M
+4%
2023
23M
-4%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
74 652
74 143
88 175
93 413
97 619
Staff expenses
—
—
—
—
—
EBITDA
13 648
16 671
22 670
24 477
23 328
Depreciation & amort.
−11 696
−11 886
−19 439
−15 367
−16 020
EBIT
1 952
4 785
3 231
9 110
7 308
Net financials
−4 821
−4 912
−6 295
−9 095
−8 200
Profit before tax
0
0
0
7
219
Tax
−0
−0
−292
−70
−219
Net profit
0
0
−292
−63
0
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
293 184
353 464
425 650
484 264
488 615
Equity
1 000
1 000
708
4 645
4 645
Long-term debt
268 600
326 457
396 824
456 291
457 919
Short-term debt
19 290
21 841
27 016
22 217
26 051
Total debt
287 890
348 298
423 840
478 508
483 970
Financial ratios
5-year trend
EBITDA margin
23.9%
This company
15.8%
Market median
+51% vs market
2020
2024
Equity ratio
1.0%
This company
38.2%
Market median
-97% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
104.19×
This company
0.62×
Market median
-16705% 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 Flen Vatten och Avfall AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
