Riskpilot← Back to searchSign inGet full accessLjusdal Vatten AB
ABActiveOrg 5568178601Björkhamrevägen 2 ASewerage · NACE 3700Est. 201018 employees
Revenue 2024
SEK 63,2M
+10% vs 2023
EBITDA margin
36.4%
+18% vs 2023
Equity ratio
4.1%
Financial strength
Net profit 2024
SEK 126K
+200% vs 2023
| Revenue | SEK 63,2M | +10% |
| EBITDA | SEK 23M | +18% |
| Net profit | SEK 126K | +200% |
| Total assets | SEK 330,2M | +4% |
| Equity | SEK 13,7M | +1% |
| Employees | 18 | — |
Legal name
Ljusdal Vatten AB
Org number
5568178601
Legal form
Aktiebolag
NACE code
3700 · Sewerage
Founded
7 september 2010
Share capital
SEK 10 000 000
Employees
18 (FTE)
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 en av Bergsten, Lena Maria Cederborg, Allan Gunnar Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva verksamhet inom Ljusdals kommun för att ombesörja vatten- och avloppsförsörjning samt att driva därmed förenlig verksamhet. Bolagets syfte är att tillhandahålla de tekniska nyttigheter, produkter och tjänster som omfattas av verksamhetsföremålet på konkurrenskraftiga villkor, till god kvalitet, med hög leveranssäkerhet och hög standard för en långsiktigt hållbar verksamhet inom kommunen.
Address
Björkhamrevägen 2 A
Phone
+46651760750
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 | — | — | — | 42 964 | 47 215 | 52 640 | 55 549 | 55 640 | 57 597 | 63 159 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 10 696 | 9 755 | 10 276 | 12 521 | 14 065 | 16 576 | 21 067 | 21 244 | 19 424 | 22 986 |
| Depreciation & amort. | −6 880 | −7 154 | −7 433 | −8 226 | −11 781 | −13 685 | −13 412 | −13 916 | −13 882 | −14 110 |
| EBIT | 3 816 | 2 601 | 2 843 | 4 295 | 2 284 | 2 891 | 7 655 | 7 328 | 5 542 | 8 876 |
| Net financials | −3 475 | −2 895 | −2 680 | −3 308 | −4 004 | −5 673 | −5 585 | −5 566 | −4 590 | −4 829 |
| Profit before tax | 229 | 216 | 213 | 12 | 85 | 135 | 64 | 3 252 | 77 | 161 |
| Tax | −229 | −216 | −213 | −12 | −23 | 21 | −35 | −35 | −35 | −35 |
| Net profit | 0 | 0 | 0 | 0 | 62 | 156 | 29 | 3 217 | 42 | 126 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 149 936 | 172 064 | 248 040 | 286 982 | 306 953 | 315 858 | 312 522 | 314 891 | 316 766 | 330 164 |
| Equity | 10 018 | 10 018 | 10 018 | 10 018 | 10 080 | 10 236 | 10 265 | 13 482 | 13 524 | 13 650 |
| Long-term debt | 110 000 | 130 000 | 210 000 | 250 000 | 250 000 | 215 000 | 265 000 | 215 000 | 240 000 | 185 000 |
| Short-term debt | 26 233 | 28 871 | 24 896 | 21 367 | 36 766 | 80 406 | 25 000 | 75 608 | 51 531 | 109 596 |
| Total debt | 136 233 | 158 871 | 234 896 | 271 367 | 286 766 | 295 406 | 290 000 | 290 608 | 291 531 | 294 596 |
EBITDA margin
36.4%
This company
15.8%
Market median
+130% vs market
20152024
Equity ratio
4.1%
This company
38.2%
Market median
-89% vs market
20152024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20152024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20152024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20152024
Debt / equity
23.19×
This company
0.62×
Market median
-3640% 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 |
|---|---|---|---|---|
HT Other Auditor | Other Auditor | 2023 | — | — |
LE Other Auditor | Other Auditor | 2023 | — | — |
HP Chief Auditor | Chief Auditor | 2025 | — | — |
ST Chief Auditor | Chief Auditor | 2020 | — | — |
PR Other Auditor | Other Auditor | 2020 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ljusdal Energiföretag AB | Company | 100.0% | 100.0% | 0001 |
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LJUSDALS KOMMUN
Ljusdal Vatten AB Board members of Ljusdal Vatten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Torbjörn Gustavsson | Other Auditor | 0 companies |
| Lars Erik Arkegren | Other Auditor | 0 companies |
| Hans Per David Hansen | Chief Auditor | 0 companies |
| Sven Tomas Rahm | Chief Auditor | 0 companies |
| Per Roland Bäckman | Other Auditor | 0 companies |
| Lena Maria Bergsten | Chief Executive Officer | 0 companies |
| Anna Pernilla Färlin | Deputy Board Member | 0 companies |
| Sören Olov Görgård | Board of Directors | 0 companies |
| Lars Mikael Bergqvist | Board of Directors | 0 companies |
| Allan Gunnar Cederborg | Chairman | 0 companies |
| Anna Kristina Gudmundsson Thyrell | Board of Directors | 0 companies |
| Jan Erik Ola Nordlinder | Board of Directors | 0 companies |
| Simon Wilhelm M Bredberg Schönning | Deputy Board Member | 0 companies |
| Jessica Sofia Christina Eriksson | Deputy Board Member | 0 companies |
| Peter Roland Evansson | Deputy Board Member | 0 companies |
| Per Torsten Hellström | Board of Directors | 0 companies |
| Daniel Sunesson | Deputy Board Member | 0 companies |
| Lars Johan Henrik Karlström | Deputy Board Member | 0 companies |
| Jens Robert Furuskog | Board of Directors | 0 companies |
| Maria Elisabeth Azeb Troedsson | Deputy Board Member | 0 companies |
| Hans Kristoffer Hansson | Deputy Board Member | 0 companies |
| Clara Marie Solange Nordh | Deputy Board Member | 0 companies |
| Anna Christina Sundell | Deputy Board Member | 0 companies |
| Stig Gunnar Eriksson | Board of Directors | 0 companies |
| Artur Stefan Andersson | Deputy Board Member | 0 companies |
| Astrid Marie Mill | Deputy Board Member | 0 companies |
| Sawsan Ghazal | Deputy Board Member | 0 companies |
| Ulf John-Erik Nyman | Board of Directors | 0 companies |