Riskpilot← Back to searchSign inGet full accessÖsthammar Vatten AB
ABActiveOrg 5590994447Lysgatan 2Water collection, treatment and supply · NACE 3600Est. 20170 employees
Revenue 2024
SEK 64,8M
-4% vs 2023
EBITDA margin
22.7%
-14% vs 2023
Equity ratio
1.3%
Financial strength
Net profit 2024
SEK -5,5M
0 employees
| Revenue | SEK 64,8M | -4% |
| EBITDA | SEK 14,7M | -14% |
| Net profit | SEK -5,5M | — |
| Total assets | SEK 368,6M | +7% |
| Equity | SEK 4,6M | -54% |
| Employees | 0 | — |
Legal name
Östhammar Vatten AB
Org number
5590994447
Legal form
Aktiebolag
NACE code
3600 · Water collection, treatment and supply
Founded
2 februari 2017
Share capital
SEK 100 000
Employees
0
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 Blad, Lena Sofia Olsson, Pär-Olof Vidén Berggren, Ulla Margareta Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska - vara huvudman för vatten- och avloppsverksamheten i enlighet med lagen om allmänna vattentjänster (vattentjänstlagen) i Östhammars kommun - äga och förvalta allmänna anläggningar för ändamålet, - samt därmed förenlig verksamhet. Verksamheten ska bedrivas i Östhammars kommuns ställe inom ramen för den kommunala kompetensen. Ändamålet med bolagets verksamhet Kommunens syfte med bolaget är att tillhandahålla anläggningar för allmänna vattentjänster. Syftet är vidare att tillsammans med moderbolaget Gästrike Vatten AB säkerställa en långsiktigt hållbar VA-verksamhet. Bolaget ska tillämpa de kommunala lokaliserings-, självkostnads- och likställighetsprinciperna.
Address
Lysgatan 2
Email
info@gastrikevatten.se
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 | 52 250 | 50 621 | 56 112 | 67 552 | 64 843 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 10 105 | 8 462 | 10 040 | 17 048 | 14 689 |
| Depreciation & amort. | −6 389 | −6 898 | −7 293 | −9 736 | −10 115 |
| EBIT | 3 716 | 1 564 | 2 747 | 7 312 | 4 574 |
| Net financials | −1 956 | −2 311 | −5 373 | −13 056 | −10 571 |
| Profit before tax | 2 373 | 390 | 19 | 414 | −5 403 |
| Tax | −517 | −390 | −19 | −414 | −72 |
| Net profit | 1 856 | 0 | 0 | 0 | −5 475 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 234 642 | 300 939 | 321 248 | 346 085 | 368 596 |
| Equity | 10 100 | 10 100 | 10 100 | 10 100 | 4 625 |
| Long-term debt | 205 443 | 252 208 | 284 151 | 254 378 | 289 088 |
| Short-term debt | 19 000 | 38 551 | 26 037 | 80 047 | 71 733 |
| Total debt | 224 443 | 290 759 | 310 188 | 334 425 | 360 821 |
EBITDA margin
22.7%
This company
15.8%
Market median
+44% vs market
20202024
Equity ratio
1.3%
This company
38.2%
Market median
-97% vs market
20202024
Return on equity
-118.4%
This company
18.4%
Market median
-743% vs market
20202024
Net profit margin
-8.4%
This company
8.1%
Market median
-204% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
78.70×
This company
0.62×
Market median
-12594% 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 (4) | ||
GP Other Auditor | Other Auditor | 2024 |
CH Chief Auditor | Chief Auditor | 2021 |
LS Chief Executive Officer | Chief Executive Officer | 2021 |
BR Other Auditor | Other Auditor | 2024 |
| Former (3) | ||
JU Auditor Substitute | Auditor Substitute | 2022 – 2025 |
AB Other Auditor | Other Auditor | 2023 – 2023 |
SI Other Auditor | Other Auditor | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2024 | |
| Former (1) | ||
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 99% | 99% | 0001 |
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Gävle Kommun
Östhammar Vatten AB Board members of Östhammar Vatten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gert Peter Jansson | Other Auditor | 0 companies |
| Camilla Helena Edelbrink | Chief Auditor | 0 companies |
| Jenny Ulrika Barksjö Forslund | Auditor Substitute | 0 companies |
| Lena Sofia Blad | Chief Executive Officer | 0 companies |
| Annika Birgitta Wahlgren Rennerskog | Other Auditor | 0 companies |
| Bjarne Rafael Tötterman | Other Auditor | 0 companies |
| Sven Ingemar Eriksson | Other Auditor | 0 companies |
| Ylva Margareta Lundin | Board of Directors | 0 companies |
| Pär-Olof Olsson | Chairman | 0 companies |
| Ulla Margareta Vidén Berggren | Board of Directors | 0 companies |
| Tomas Bendiksen | Board of Directors | 0 companies |
| Sofia Sabina Elisabet Ståhl | Board of Directors | 0 companies |
| Måns Lorichs | Board of Directors | 0 companies |