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Varberg Vatten AB
AB
Active
Org 5567681977
Åkarevägen 10, 311 32
Falkenberg
Water collection, treatment and supply
·
NACE 3600
Est. 2008 · 17 years old
1-4 employees
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Sweden
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Companies
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Water collection, treatment and supply
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Varberg Vatten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
92M
183M
275M
367M
212M
2020
237M
2021
247M
2022
271M
2023
319M
2024
EBITDA
SEK millions
115M
86M
58M
29M
0M
53M
2020
61M
+15%
2021
65M
+7%
2022
73M
+12%
2023
92M
+26%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
211 951
237 385
246 983
271 358
319 000
Staff expenses
—
—
—
—
—
EBITDA
53 380
60 631
65 009
73 460
92 392
Depreciation & amort.
−44 809
−47 049
−47 860
−47 371
−52 638
EBIT
8 571
13 582
17 149
26 089
39 754
Net financials
−10 400
−7 694
−10 965
−26 089
−39 754
Profit before tax
0
−36
0
0
4 094
Tax
−0
−0
−0
−0
371
Net profit
0
−36
0
0
4 465
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 786 181
2 079 215
2 419 903
2 654 684
2 919 957
Equity
15 724
15 688
15 688
15 688
20 153
Long-term debt
1 398 664
1 578 598
1 829 882
2 073 059
2 309 234
Short-term debt
60 771
95 268
129 194
101 175
91 372
Total debt
1 459 435
1 673 866
1 959 076
2 174 234
2 400 606
Financial ratios
5-year trend
EBITDA margin
29.0%
This company
15.8%
Market median
+84% vs market
2020
2024
Equity ratio
0.7%
This company
38.2%
Market median
-98% vs market
2020
2024
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
2020
2024
Debt / equity
143.89×
This company
0.62×
Market median
-23108% 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 Varberg 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
