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Aktiebolaget Kottlasjöns Vattenverk
AB
Active
Org 5591161582
Insjöhagsvägen 14, 181 65
Lidingö
Restaurant activities
· NACE 5611
Est. 2017
7 employees
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Sweden
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Restaurant activities
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Aktiebolaget Kottlasjöns Vattenverk
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
5M
2020
12M
2021
14M
2022
15M
2023
14M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
0M
2020
0M
2021
0M
2022
0M
2023
5M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 947
12 434
14 052
14 904
14 283
Staff expenses
—
—
—
—
−4 537
EBITDA
220
365
143
−48
4 747
Depreciation & amort.
−224
−328
−365
−326
−406
EBIT
−4
37
−222
−374
4 341
Net financials
−1
−79
−69
−82
−3
Profit before tax
−5
−42
−291
−456
3 440
Tax
−0
−0
−0
−0
−555
Net profit
−5
−42
−291
−456
2 885
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 244
2 299
2 475
2 098
5 323
Equity
1 197
156
65
59
2 543
Long-term debt
0
833
579
329
50
Short-term debt
1 047
1 310
1 832
1 710
1 831
Total debt
1 047
2 143
2 411
2 039
1 881
Financial ratios
5-year trend
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
2020
2024
Equity ratio
47.8%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
113.4%
This company
18.4%
Market median
+516% vs market
2020
2024
Net profit margin
20.2%
This company
8.1%
Market median
+149% vs market
2020
2024
Asset turnover
2.68×
This company
1.12×
Market median
+139% vs market
2020
2024
Debt / equity
1.09×
This company
0.62×
Market median
-76% 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 Aktiebolaget Kottlasjöns Vattenverk
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
