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Laholmsbuktens VA AB
AB
Active
Advertising protection
Org 5592271752
Kungsgatan 12, 302 45
Halmstad
Sewerage
·
NACE 3700
Est. 2019 · 6 years old
134 employees
Monitor
Share
Sweden
/
Companies
/
Sewerage
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Laholmsbuktens VA AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
640M
480M
320M
160M
0M
2021: 340M
340M
2021
2022: 372M (+9% vs 2021)
372M
+9%
2022
2023: 411M (+10% vs 2022)
411M
+10%
2023
2024: 468M (+14% vs 2023)
468M
+14%
2024
2025: 514M (+10% vs 2024)
514M
+10%
2025
EBITDA
SEK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 3M (-25% vs 2022)
3M
-25%
2023
2024: 2M (-33% vs 2023)
2M
-33%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
514 222
468 111
411 070
372 381
339 865
Staff expenses
−109 386
−110 060
—
—
—
EBITDA
1 833
2 259
2 982
3 922
3 996
Depreciation & amort.
−2 818
−3 351
−3 556
−3 679
−3 656
EBIT
−985
−1 092
−574
243
340
Net financials
1 010
1 155
678
−4
−43
Profit before tax
25
63
36
79
59
Tax
−25
−63
−36
−79
−59
Net profit
0
0
0
0
0
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
155 750
152 301
127 918
65 757
47 038
Equity
1 000
1 000
1 000
1 000
1 000
Long-term debt
4 958
6 021
7 083
0
0
Short-term debt
149 323
144 813
119 367
64 358
45 800
Total debt
154 281
150 834
126 450
64 358
45 800
Financial ratios
5-year trend
EBITDA margin
0,4 %
This company
15,8 %
Market median
This company
Market median
97% below market
2021
2025
Equity ratio
0,6 %
This company
38,2 %
Market median
This company
Market median
98% below market
2021
2025
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2021
2025
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2021
2025
Asset turnover
3,30×
This company
1,12×
Market median
This company
Market median
195% above market
2021
2025
Debt / equity
154,80×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Laholmsbuktens VA AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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