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Vatten & Avfall i Malung-Sälen AB
AB
Active
Org 5568646284
Storgatan 34, 782 31
Malung
Construction of utility projects for fluids
· NACE 4221
Est. 2011
63 employees
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Sweden
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Construction of utility projects for fluids
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Vatten & Avfall i Malung-Sälen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
46M
92M
138M
184M
117M
2020
123M
2021
132M
2022
151M
2023
160M
2024
EBITDA
SEK millions
0M
12M
24M
36M
48M
20M
2020
28M
2021
25M
2022
31M
2023
42M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
117 165
122 754
132 103
150 629
159 818
Staff expenses
—
—
—
—
—
EBITDA
19 625
27 832
25 162
31 350
42 344
Depreciation & amort.
−19 508
−22 714
−22 823
−23 591
−25 965
EBIT
117
5 118
2 339
7 759
16 379
Net financials
−2 223
−2 099
−2 734
−5 543
−8 342
Profit before tax
−2 341
1 136
−395
53
36
Tax
140
101
88
−52
−7
Net profit
−2 201
1 237
−307
1
29
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
493 434
528 572
561 072
607 878
750 332
Equity
6 856
18 093
17 786
17 788
17 817
Long-term debt
411 157
447 460
420 610
486 959
597 120
Short-term debt
70 069
55 786
115 443
93 736
117 999
Total debt
481 226
503 246
536 053
580 695
715 119
Financial ratios
5-year trend
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
2020
2024
Equity ratio
2.4%
This company
38.2%
Market median
-94% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
2020
2024
Debt / equity
41.11×
This company
0.62×
Market median
-6531% 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 Vatten & Avfall i Malung-Sälen AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
