Riskpilot← Back to searchSign inGet full accessVarberg Vatten AB
ABActiveOrg 5567681977Åkarevägen 10Water collection, treatment and supply · NACE 3600Est. 20081-4 employees
Revenue 2024
SEK 319M
+18% vs 2023
EBITDA margin
29.0%
+26% vs 2023
Equity ratio
0.7%
Financial strength
Net profit 2024
SEK 4,5M
| Revenue | SEK 319M | +18% |
| EBITDA | SEK 92,4M | +26% |
| Net profit | SEK 4,5M | — |
| Total assets | SEK 2,9B | +10% |
| Equity | SEK 20,2M | +28% |
| Employees | — | — |
Legal name
Varberg Vatten AB
Org number
5567681977
Legal form
Aktiebolag
NACE code
3600 · Water collection, treatment and supply
Founded
28 oktober 2008
Share capital
SEK 2 000 000
Employees
1-4
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 Isaksson, Bo Lennart Petzäll, Henrik Mikael Sjöholm, Sven Peter Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att äga och hyra de allmänna vatten och avloppsanläggningar samt anläggningar för renhållningsverksamheten i företrädesvis Varberg kommun. Bolaget skall vara huvudman för den allmänna vatten och avlopps- verksamheten i Varbergs kommun samt svara för den kommunala renhållningen. Bolagets syfte är att tillhandahålla anläggningar för produktion av allmänna vattentjänster och den kommunala renhållningen enligt gällande lagstiftning. De kommunalrättsliga principerna enligt 2 ka. och 8 kap. 3c § kommunallagen skall tillämpas av bolaget.
Address
Åkarevägen 10
Email
vivab@vivab.info
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 185 289 | 204 863 | 211 951 | 237 385 | 246 983 | 271 358 | 319 000 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 29 358 | 33 072 | 36 902 | 39 809 | 50 382 | 53 380 | 60 631 | 65 009 | 73 460 | 92 392 |
| Depreciation & amort. | −16 852 | −21 680 | −27 411 | −33 888 | −40 081 | −44 809 | −47 049 | −47 860 | −47 371 | −52 638 |
| EBIT | 12 506 | 11 392 | 9 491 | 5 921 | 10 301 | 8 571 | 13 582 | 17 149 | 26 089 | 39 754 |
| Net financials | −12 503 | −11 392 | −9 491 | −9 549 | −11 216 | −10 400 | −7 694 | −10 965 | −26 089 | −39 754 |
| Profit before tax | 3 | 0 | 0 | 0 | 0 | 0 | −36 | 0 | 0 | 4 094 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 371 |
| Net profit | 3 | 0 | 0 | 0 | 0 | 0 | −36 | 0 | 0 | 4 465 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 729 982 | 1 000 645 | 1 159 217 | 1 383 366 | 1 686 010 | 1 786 181 | 2 079 215 | 2 419 903 | 2 654 684 | 2 919 957 |
| Equity | 2 007 | 2 007 | 2 007 | 15 723 | 15 724 | 15 724 | 15 688 | 15 688 | 15 688 | 20 153 |
| Long-term debt | 543 678 | 792 123 | 961 006 | 1 078 250 | 1 360 706 | 1 398 664 | 1 578 598 | 1 829 882 | 2 073 059 | 2 309 234 |
| Short-term debt | 61 906 | 70 359 | 43 950 | 77 006 | 74 546 | 60 771 | 95 268 | 129 194 | 101 175 | 91 372 |
| Total debt | 605 584 | 862 482 | 1 004 956 | 1 155 256 | 1 435 252 | 1 459 435 | 1 673 866 | 1 959 076 | 2 174 234 | 2 400 606 |
EBITDA margin
29.0%
This company
15.8%
Market median
+84% vs market
20152024
Equity ratio
0.7%
This company
38.2%
Market median
-98% vs market
20152024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
20152024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20152024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20152024
Debt / equity
143.89×
This company
0.62×
Market median
-23108% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TR Other Auditor | Other Auditor | 2023 | — | — |
EF Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
RL Other Auditor | Other Auditor | 2023 | — | — |
HC Chief Auditor | Chief Auditor | 2022 | — | — |
BM Other Auditor | Other Auditor | 2021 | — | — |
LE Other Auditor | Other Auditor | 2021 | — | — |
EJ Chief Auditor | Chief Auditor | 2021 | — | — |
KJ Auditor Substitute | Auditor Substitute | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Varbergs Stadshus AB | Company | 100.0% | 100.0% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
VARBERGS KOMMUN
Varberg Vatten AB Board members of Varberg Vatten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| A E Margareta Björksund-Tuominen | Chief Executive Officer | 0 companies |
| Turid Ravlo Svensson | Other Auditor | 0 companies |
| Eva-Lena Fredrika Torudd | Chief Executive Officer | 0 companies |
| Henrik Mikael Petzäll | Chief Executive Officer | 0 companies |
| Rune Lennart Carlzon | Other Auditor | 0 companies |
| Hans Christer Viking Andersson | Chief Auditor | 0 companies |
| Björn Michael Johansson | Other Auditor | 0 companies |
| Lars Eric Oskarsson | Other Auditor | 0 companies |
| Erika Johanna Svensson | Chief Auditor | 0 companies |
| Karl Jonas Einarsson | Auditor Substitute | 0 companies |
| Sven Peter Sjöholm | Chairman | 0 companies |
| Olle Stellan Gerhard Hällnäs | Board of Directors | 0 companies |
| Alexander Franz Keucken | Board of Directors | 0 companies |
| Lars Bertil Nilsson | Board of Directors | 0 companies |
| Bo Lennart Isaksson | Board of Directors | 0 companies |
| Tina Martina Ulrika Otterdahl | Board of Directors | 0 companies |
| Per Henrik Kristian Svensson | Board of Directors | 0 companies |
| Joel Sven Emanuel Söderberg | Board of Directors | 0 companies |