Riskpilot← Back to searchSign inGet full accessAvesta Vatten och Avfall AB
ABActiveOrg 5568275084Modellvägen 2Water collection, treatment and supply · NACE 3600Est. 201038 employees
Revenue 2024
SEK 95,3M
+3% vs 2023
EBITDA margin
15.2%
-18% vs 2023
Equity ratio
2.8%
Financial strength
Net profit 2024
SEK -3,2M
-1033% vs 2023
| Revenue | SEK 95,3M | +3% |
| EBITDA | SEK 14,4M | -18% |
| Net profit | SEK -3,2M | -1033% |
| Total assets | SEK 434,9M | +12% |
| Equity | SEK 12,1M | -21% |
| Employees | 38 | — |
Legal name
Avesta Vatten och Avfall AB
Org number
5568275084
Legal form
Aktiebolag
NACE code
3600 · Water collection, treatment and supply
Founded
24 november 2010
Share capital
SEK 2 000 000
Employees
38 (FTE)
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 ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska äga, förvalta och utveckla Avesta kommuns VA- och avfallsverksamhet inom ramen för kommunens ägarpolicy. Bolagets ändamål skall vara att enligt god teknisk praxis och gällande lagstiftning samt med optimalt resursutnyttjande verka för att tillgodose behovet av VA-tjänster och avfallstjänster inom Avesta kommun.
Address
Modellvägen 2
Phone
+46226645500
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 | 67 247 | 72 584 | 77 363 | 92 559 | 95 307 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 11 368 | 12 985 | 12 842 | 17 635 | 14 440 |
| Depreciation & amort. | −7 508 | −7 527 | −8 219 | −10 383 | −12 821 |
| EBIT | 3 860 | 5 458 | 4 623 | 7 252 | 1 619 |
| Net financials | −3 013 | −3 631 | −4 337 | −7 252 | −10 020 |
| Profit before tax | 47 | 727 | 286 | 0 | −2 801 |
| Tax | −172 | −0 | −0 | −284 | −416 |
| Net profit | −125 | 727 | 286 | −284 | −3 217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 218 572 | 277 851 | 360 667 | 389 079 | 434 940 |
| Equity | 14 627 | 15 355 | 15 640 | 15 356 | 12 140 |
| Long-term debt | 167 250 | 222 250 | 302 250 | 302 250 | 362 250 |
| Short-term debt | 32 195 | 34 646 | 37 177 | 65 873 | 60 550 |
| Total debt | 199 445 | 256 896 | 339 427 | 368 123 | 422 800 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20202024
Equity ratio
2.8%
This company
38.2%
Market median
-93% vs market
20202024
Return on equity
-26.5%
This company
18.4%
Market median
-244% vs market
20202024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20202024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20202024
Debt / equity
34.83×
This company
0.62×
Market median
-5518% 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 (5) | ||
LJ Chief Executive Officer | Chief Executive Officer | 2023 |
CM | Audit | 2020 |
JU Auditor Substitute | Auditor Substitute | 2020 |
PM Other Auditor | Other Auditor | 2022 |
JA Other Auditor | Other Auditor | 2024 |
| Former (3) | ||
PO Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
EA Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
LC Other Auditor | Other Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (10) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2021 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Deputy Board Member | 2025 | |
| Chairman | 2025 | |
| Board of Directors | 2022 | |
| Deputy Board Member | 2022 | |
| Former (11) | ||
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2020 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Chairman | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Deputy Board Member | 2020 – 2025 | |
| Deputy Board Member | 2020 – 2021 | |
| Board of Directors | 2020 – 2025 | |
| Deputy Board Member | 2022 – 2023 | |
| Deputy Board Member | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
AVESTA KOMMUN
Avesta Vatten och Avfall AB Board members of Avesta Vatten och Avfall AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lena Josefine Lissbol | Chief Executive Officer | 0 companies |
| Cecilia Margareta Kvist | Audit | 0 companies |
| Jenny Ulrika Barksjö Forslund | Auditor Substitute | 0 companies |
| Per Oskar Gustafsson | Chief Executive Officer | 0 companies |
| Pirjo Maarit Hessling | Other Auditor | 0 companies |
| Jonas Andreas Olsson | Other Auditor | 0 companies |
| Erik Axel Nordén | Chief Executive Officer | 0 companies |
| Lilian Christina Palm | Other Auditor | 0 companies |
| Per Ola Ahlström | Board of Directors | 0 companies |
| Bernt Stefan Sten | Deputy Board Member | 0 companies |
| Börje Johannes Forslund | Deputy Board Member | 0 companies |
| Tord Anders Birgersson | Deputy Board Member | 0 companies |
| Lars Erik Peter Albinsson | Deputy Board Member | 0 companies |
| Grabb Laila Irene Borger | Chairman | 0 companies |
| Madeleine Ingmarstedt | Deputy Board Member | 0 companies |
| Erik Lennart Karlsson | Board of Directors | 0 companies |
| Erik Johan Patrik Sundin | Chairman | 0 companies |
| Anna Maria Perman | Board of Directors | 0 companies |
| Jan Olof Sigvald Källström | Board of Directors | 0 companies |
| Kjell Arne Holm | Deputy Board Member | 0 companies |
| Ulf Eric Martin Karlsson | Deputy Board Member | 0 companies |
| Annika Maria Johansson | Deputy Board Member | 0 companies |
| Roy Samuel Uppgård | Deputy Board Member | 0 companies |
| Karl Johan Mikael Lundin | Chairman | 0 companies |
| Lars Olof Isaksson | Board of Directors | 0 companies |
| Tina Elisabeth Holmberg | Deputy Board Member | 0 companies |
| Lars Olof Eklund | Board of Directors | 0 companies |
| Anna Josefin Heed | Deputy Board Member | 0 companies |
| Irja Liisa Kristina Tofvesson | Deputy Board Member | 0 companies |