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CPOESWE Vattenbrunnen AB
AB
Active
Org 5569280299
Vallgatan, 171 80
Solna
Rental and operating of own or leased real estate
· NACE 6820
Est. 2013
0 employees
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Sweden
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Companies
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Rental and operating of own or leased real estate
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CPOESWE Vattenbrunnen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
6M
2020
6M
2021
6M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
4M
2020
3M
2021
3M
2022
4M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 735
6 007
6 248
6 513
7 020
Staff expenses
—
—
—
—
—
EBITDA
4 193
3 467
3 263
3 927
4 118
Depreciation & amort.
−1 177
−1 180
−2 574
−2 580
−2 580
EBIT
3 016
2 287
689
1 347
1 538
Net financials
−1 680
−1 622
−2 987
−2 835
−2 936
Profit before tax
1 347
664
−2 298
−1 963
−1 534
Tax
−126
−1 306
−76
42
−417
Net profit
1 221
−642
−2 374
−1 921
−1 951
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
67 187
62 523
142 361
141 382
141 479
Equity
4 485
3 844
40 195
38 274
36 323
Long-term debt
54 962
54 766
100 166
100 292
100 418
Short-term debt
7 740
2 622
628
1 491
2 950
Total debt
62 702
57 388
100 794
101 783
103 368
Financial ratios
5-year trend
EBITDA margin
58.7%
This company
15.8%
Market median
+272% vs market
2020
2024
Equity ratio
25.7%
This company
38.2%
Market median
-33% vs market
2020
2024
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
2020
2024
Net profit margin
-27.8%
This company
8.1%
Market median
-443% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
2.90×
This company
0.62×
Market median
-368% 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 CPOESWE Vattenbrunnen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network