Riskpilot← Back to searchSign inGet full accessNorrtälje vatten och avfall AB
ABActiveOrg 5592693567Salmungevägen 13Water collection, treatment and supply · NACE 3600Est. 2020151 employees
Revenue 2024
SEK 489,2M
+21% vs 2023
EBITDA margin
23.4%
+29% vs 2023
Equity ratio
3.3%
Financial strength
Net profit 2024
SEK 0
151 employees
| Revenue | SEK 489,2M | +21% |
| EBITDA | SEK 114,6M | +29% |
| Net profit | SEK 0 | — |
| Total assets | SEK 2,7B | +1% |
| Equity | SEK 91M | +0% |
| Employees | 151 | — |
Legal name
Norrtälje vatten och avfall AB
Org number
5592693567
Legal form
Aktiebolag
NACE code
3600 · Water collection, treatment and supply
Founded
1 september 2020
Share capital
SEK 1 000 000
Employees
151 (FTE)
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 Linderholm, Ulf Ragnar Lundin Lindgren, Lars Andreas Lönnqvist, Robert Tommy Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att inom Norrtälje kommun uppföra, förvärva, äga, förvalta samt utveckla fast och lös egendom i form av anläggningar och utrustning för tekniska nyttigheter och tjänster avseende vattenförsörjning, avlopps- och avfallshantering samt därtill hörande verksamheter. Bolagets ändamål är att, med iakttagande av tillämpliga kommunalrättsliga principer, vara huvudman för den allmänna vatten- och avloppsanläggningen inom Norrtälje kommun samt att ansvara för kommunens verksamhet på avfallsområdet. Ovan angivna kommunalrättsliga principer ska dock inte beaktas i den mån de inte är förenliga med lagen (2006:412) om allmänna vattentjänster. Bolaget svarar för de delar av avfallshanteringen som enligt 15 kap i miljöbalken åvilar kommunen.
Address
Salmungevägen 13
Phone
+4617671000
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 | 0 | 308 553 | 370 418 | 405 032 | 489 176 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −10 | 65 195 | 75 644 | 88 905 | 114 638 |
| Depreciation & amort. | −0 | −46 655 | −64 745 | −70 101 | −80 621 |
| EBIT | −10 | 18 540 | 10 899 | 18 804 | 34 017 |
| Net financials | — | −16 456 | −10 904 | −24 081 | −31 507 |
| Profit before tax | −10 | 84 | 17 | 0 | 0 |
| Tax | −0 | −84 | −17 | −0 | −0 |
| Net profit | −10 | 0 | 0 | 0 | 0 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 990 | 2 178 803 | 2 371 187 | 2 707 291 | 2 731 898 |
| Equity | 990 | 90 990 | 90 990 | 90 990 | 90 990 |
| Long-term debt | 0 | 1 957 460 | 2 119 510 | 2 465 728 | 2 476 139 |
| Short-term debt | 0 | 115 399 | 133 091 | 119 502 | 126 457 |
| Total debt | — | 2 072 859 | 2 252 601 | 2 585 230 | 2 602 596 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20202024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
29.02×
This company
0.62×
Market median
-4581% 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 2020-09-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
LA Chief Executive Officer | Chief Executive Officer | 2023 |
GK Other Auditor | Other Auditor | 2023 |
MS Chief Auditor | Chief Auditor | 2020 |
CF Auditor Substitute | Auditor Substitute | 2020 |
MV Other Auditor | Other Auditor | 2023 |
| Former (7) | ||
AS External Signatory | External Signatory | 2020 – 2021 |
MG Chief Executive Officer | Chief Executive Officer | 2020 – 2021 |
TP Chief Executive Officer | Chief Executive Officer | 2022 – 2023 |
JT Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
JK Other Auditor | Other Auditor | 2022 – 2023 |
JP Chief Executive Officer | Chief Executive Officer | 2022 – 2022 |
CG Other Auditor | Other Auditor | 2022 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2025 | |
| Former (13) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Board Member | 2020 – 2020 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NORRTÄLJE KOMMUN
Norrtälje vatten och avfall AB Board members of Norrtälje vatten och avfall AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Sari Susanna Madsen | External Signatory | 0 companies |
| Lars Andreas Lundin Lindgren | Chief Executive Officer | 0 companies |
| Mats Göran Pernhem | Chief Executive Officer | 0 companies |
| Tomas Per Einar Karlsson | Chief Executive Officer | 0 companies |
| Jan Tobias Dahlberg | Chief Executive Officer | 0 companies |
| Johnny Karlsson | Other Auditor | 0 companies |
| Göran Karl-Rune Härngren | Other Auditor | 0 companies |
| Mikael Sjölander | Chief Auditor | 0 companies |
| Johan Peter Gustaf Mellbring | Chief Executive Officer | 0 companies |
| Conny Fredric Hävrén | Auditor Substitute | 0 companies |
| Claes Göran Brile | Other Auditor | 0 companies |
| Maj Viola Åberg Palm | Other Auditor | 0 companies |
| Sverker Nyman | Board of Directors | 0 companies |
| Henning Rudolf Bertram Schmiterlöw | Board of Directors | 0 companies |
| Sven-Allan Edehamn | Board of Directors | 0 companies |
| Eva Margareta Eljans | Deputy Board Member | 0 companies |
| Bino Drummond | Chairman | 0 companies |
| Karin Helen Persson | Board of Directors | 0 companies |
| Karl-Göran Anders Edberg | Board of Directors | 0 companies |
| Per Henrik Hedensiö | Board of Directors | 0 companies |
| Kenneth Lars Emil Hagström | Board of Directors | 0 companies |
| Mats Jörgen Ingvar Jansson | Board of Directors | 0 companies |
| Karin Anna Birgitta Broström | Board of Directors | 0 companies |
| Anders Robert Bernhard Olander | Board of Directors | 0 companies |
| Ulf Ragnar Linderholm | Chairman | 0 companies |
| Robert Tommy Lönnqvist | Board of Directors | 0 companies |
| Jessika Maria Elisabet Ljusner | Board of Directors | 0 companies |
| Stig Anders Tommy Lundqvist | Chairman | 0 companies |
| Hans Johnny Pettersson | Board of Directors | 0 companies |
| Anita Helena Berggren | Board of Directors | 0 companies |
| Karl Adolf Sören Karlsson | Board of Directors | 0 companies |
| Åsa Märta Charlotta Wärlinder | Board of Directors | 0 companies |
| Rahima Ulrika Falk | Board of Directors | 0 companies |
| Anna Veronika Charlotte Areskoug | Board of Directors | 0 companies |