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Sandviken Energi Vatten AB
AB
Active
Org 5567916043
Gävlevägen 96, 811 40
Sandviken
Water collection, treatment and supply
·
NACE 3600
Est. 2009 · 16 years old
20-49 employees
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Sweden
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Companies
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Water collection, treatment and supply
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Sandviken Energi Vatten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
174M
131M
87M
44M
0M
2020: 115M
115M
2020
2021: 105M (-9% vs 2020)
105M
-9%
2021
2022: 112M (+7% vs 2021)
112M
+7%
2022
2023: 127M (+13% vs 2022)
127M
+13%
2023
2024: 140M (+10% vs 2023)
140M
+10%
2024
EBITDA
SEK millions
41M
31M
21M
10M
0M
2020: 33M
33M
2020
2021: 27M (-18% vs 2020)
27M
-18%
2021
2022: 28M (+4% vs 2021)
28M
+4%
2022
2023: 30M (+7% vs 2022)
30M
+7%
2023
2024: 32M (+7% vs 2023)
32M
+7%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
139 735
126 830
111 914
104 539
114 708
Staff expenses
—
—
—
—
—
EBITDA
32 430
29 655
28 287
26 993
32 734
Depreciation & amort.
−24 323
−23 126
−23 716
−22 768
−21 957
EBIT
8 107
6 529
4 571
4 225
10 777
Net financials
−8 091
−6 447
−4 515
−4 289
−5 255
Profit before tax
629
695
668
642
662
Tax
−152
−120
−148
−195
−192
Net profit
477
575
520
447
470
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
536 332
431 431
448 183
427 144
415 316
Equity
3 367
2 890
2 315
1 794
1 348
Long-term debt
360 102
320 953
330 781
314 505
288 034
Short-term debt
151 224
85 405
92 359
87 567
102 099
Total debt
511 326
406 358
423 140
402 072
390 133
Financial ratios
5-year trend
EBITDA margin
23,2 %
This company
15,8 %
Market median
This company
Market median
47% above market
2020
2024
Equity ratio
0,6 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
14,2 %
This company
18,4 %
Market median
This company
Market median
23% below market
2020
2024
Net profit margin
0,3 %
This company
8,1 %
Market median
This company
Market median
96% below market
2020
2024
Asset turnover
0,26×
This company
1,12×
Market median
This company
Market median
77% below market
2020
2024
Debt / equity
158,29×
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 Sandviken Energi Vatten AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
