Riskpilot← Back to searchSign inGet full accessÄlvdalen Vatten och Avfall AB
ABActiveOrg 5567941561Parkgatan 4Water collection, treatment and supply · NACE 3600Est. 20091-4 employees
Revenue 2024
SEK 91,9M
+15% vs 2023
EBITDA margin
25.9%
+51% vs 2023
Equity ratio
2.2%
Financial strength
Net profit 2024
SEK 1M
+1139% vs 2023
| Revenue | SEK 91,9M | +15% |
| EBITDA | SEK 23,8M | +51% |
| Net profit | SEK 1M | +1139% |
| Total assets | SEK 573,9M | +11% |
| Equity | SEK 12,6M | +9% |
| Employees | — | — |
Legal name
Älvdalen Vatten och Avfall AB
Org number
5567941561
Legal form
Aktiebolag
NACE code
3600 · Water collection, treatment and supply
Founded
23 november 2009
Share capital
SEK 10 000 000
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 av en av ledamöterna i förening med Linde, Bo Stefan Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget har tillföremål för sin verksamhet att för Älvdalens kommuns räkning, såsom ensam ägare av bolaget, äga och förvalta Älvdalens kommuns återvinningscentraler samt vatten- och avlopps- anläggningar samt avfallsanläggningar. Bolaget ska vidare vara ägare av Älvdalens kommuns aktier i utförarbolaget Nodava AB som, utöver verksamhet i Mora och Orsa kommuner, på Älvdalens Vatten och Avfalls AB:s uppdrag ombesörjer verksamheten inom VA och avfallsområdet inom Älvdalens kommun. Bolagets syfte är att med iakttagande av kommunal likställighets-, självkostnads- och lokaliseringsprincip på affärsmässiga grunder tillhandahålla anläggnngar för dels återvinning av avfal, dels för produktion av allmänna vattentjänster.
Address
Parkgatan 4
Phone
+46250552700
Email
info@nodava.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 59 784 | 67 053 | 74 853 | 79 582 | 91 858 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 422 | 10 226 | 14 328 | 15 802 | 23 788 |
| Depreciation & amort. | −8 987 | −9 856 | −11 234 | −12 327 | −13 567 |
| EBIT | 2 435 | 370 | 3 094 | 3 475 | 10 221 |
| Net financials | −2 079 | −2 675 | −3 045 | −4 803 | −6 746 |
| Profit before tax | 356 | −1 756 | 6 557 | −99 | 1 029 |
| Tax | −0 | −142 | 142 | −0 | −0 |
| Net profit | 356 | −1 898 | 6 699 | −99 | 1 029 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 391 235 | 426 737 | 463 472 | 515 976 | 573 932 |
| Equity | 12 703 | 5 001 | 11 700 | 11 601 | 12 630 |
| Long-term debt | 296 084 | 354 297 | 361 863 | 451 321 | 470 018 |
| Short-term debt | 74 132 | 59 675 | 88 652 | 51 527 | 88 810 |
| Total debt | 370 216 | 413 972 | 450 515 | 502 848 | 558 828 |
EBITDA margin
25.9%
This company
15.8%
Market median
+64% vs market
20202024
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
8.1%
This company
18.4%
Market median
-56% vs market
20202024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20202024
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
20202024
Debt / equity
44.44×
This company
0.62×
Market median
-7068% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
EG Other Auditor | Other Auditor | 2022 |
BS Chief Executive Officer | Chief Executive Officer | 2026 |
PA Chief Auditor | Chief Auditor | 2023 |
TL Other Auditor | Other Auditor | 2022 |
| Former (3) | ||
GA Chief Executive Officer | Chief Executive Officer | 2020 – 2020 |
SS Auditor Substitute | Auditor Substitute | 2022 – 2023 |
MA Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2026 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2026 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Former (8) | ||
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Board Member | 2022 – 2023 | |
| Board of Directors | 2020 – 2026 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ÄLVDALENS KOMMUN
Älvdalen Vatten och Avfall AB Board members of Älvdalen Vatten och Avfall AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gun Ann-Cristin Sinders | Chief Executive Officer | 0 companies |
| Slott Sofie Marie Lindberg | Auditor Substitute | 0 companies |
| Marilou Aubrey Hamilton Levin | Chief Executive Officer | 0 companies |
| Erik Gustav Lennart Hjelm | Other Auditor | 0 companies |
| Bo Stefan Linde | Chief Executive Officer | 0 companies |
| Per Anders Hvittfeldt | Chief Auditor | 0 companies |
| Trång Lars Olov Johansson | Other Auditor | 0 companies |
| Hans Stephan Knagg | Board of Directors | 0 companies |
| Jan Åke Spånberg | Chairman | 0 companies |
| Sven Olof Åsberg | Deputy Board Member | 0 companies |
| Anders Gunnar Sigfrid Högberg | Deputy Board Member | 0 companies |
| Carl-Arvid Dalrot | Deputy Board Member | 0 companies |
| Karin Maria Hinders | Board of Directors | 0 companies |
| Kent Johan Alexander Eriksson | Board of Directors | 0 companies |
| Karin Elisabeth Bogg | Deputy Board Member | 0 companies |
| Kenneth Lars-Göran Upphagen | Deputy Board Member | 0 companies |
| Hans David Paulsson | Deputy Board Member | 0 companies |
| Karl Tomas Sture Andersson | Board of Directors | 0 companies |
| Daniel Nils-Olof Hampus | Deputy Board Member | 0 companies |
| Kent Ove Torbjörn Zakrisson | Deputy Board Member | 0 companies |
| Alrik Per-Arne Pettersson | Board of Directors | 0 companies |
| Jonas Patrik Samuelsson | Deputy Board Member | 0 companies |
| Jennie Maria Tegnér | Board of Directors | 0 companies |
| Roger Erik Eriksson | Board of Directors | 0 companies |
| Maria Carina Källström | Deputy Board Member | 0 companies |