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Kungsörs Vatten AB
AB
Active
Org 5590486956
Drottninggatan 34, 736 31
Kungsör
Water collection, treatment and supply
·
NACE 3600
Est. 2016 · 10 years old
0 employees
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Sweden
/
Companies
/
Water collection, treatment and supply
/
Kungsörs Vatten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
34M
25M
17M
8M
0M
2020: 17M
17M
2020
2021: 17M (0% vs 2020)
17M
0%
2021
2022: 17M (0% vs 2021)
17M
0%
2022
2023: 20M (+18% vs 2022)
20M
+18%
2023
2024: 27M (+35% vs 2023)
27M
+35%
2024
EBITDA
SEK millions
10M
6M
3M
-1M
-5M
2020: -1M
-1M
2020
2021: -2M (-100% vs 2020)
-2M
-100%
2021
2022: -2M (0% vs 2021)
-2M
0%
2022
2023: 2M (+200% vs 2022)
2M
+200%
2023
2024: 7M (+250% vs 2023)
7M
+250%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 561
19 797
17 271
16 900
16 872
Staff expenses
—
—
—
—
—
EBITDA
6 631
1 798
−1 519
−1 516
−1 016
Depreciation & amort.
—
—
—
—
—
EBIT
6 631
1 798
−1 519
−1 516
−1 016
Net financials
−7 459
−6 679
−1 034
−235
−310
Profit before tax
−948
−3 199
0
0
0
Tax
−657
−0
−0
−0
−0
Net profit
−1 605
−3 199
0
0
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
219 301
222 100
200 127
204 963
184 950
Equity
1 545
3 150
6 349
6 349
6 349
Long-term debt
118 000
165 528
48 000
94 000
141 000
Short-term debt
99 756
53 422
142 776
98 995
30 195
Total debt
217 756
218 950
190 776
192 995
171 195
Financial ratios
5-year trend
EBITDA margin
25,0 %
This company
15,8 %
Market median
This company
Market median
58% above market
2020
2024
Equity ratio
0,7 %
This company
38,2 %
Market median
This company
Market median
98% below market
2020
2024
Return on equity
−103,9 %
This company
18,4 %
Market median
This company
Market median
665% below market
2020
2024
Net profit margin
−6,0 %
This company
8,1 %
Market median
This company
Market median
174% below market
2020
2024
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2020
2024
Debt / equity
140,94×
This company
0,62×
Market median
This company
Market median
>999% above 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 Kungsörs Vatten AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
