Riskpilot← Back to searchSign inGet full accessMälarenergi Vatten AB
ABActiveOrg 5593615726Gasverksgatan 7Water collection, treatment and supply · NACE 3600Est. 2022119 employees
Revenue 2024
SEK 323,4M
+29% vs 2023
EBITDA margin
0.7%
-14% vs 2023
Equity ratio
0.8%
Financial strength
Net profit 2024
SEK -191K
-1224% vs 2023
| Revenue | SEK 323,4M | +29% |
| EBITDA | SEK 2,3M | -14% |
| Net profit | SEK -191K | -1224% |
| Total assets | SEK 194,8M | +53% |
| Equity | SEK 1,6M | -11% |
| Employees | 119 | — |
Legal name
Mälarenergi Vatten AB
Org number
5593615726
Legal form
Aktiebolag
NACE code
3600 · Water collection, treatment and supply
Founded
20 januari 2022
Share capital
SEK 2 000 000
Employees
119 (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 ledamöterna Firman tecknas var för sig av Duvkär, Ester Ann-Charlotte Gunnar, Per Niklas Erik
Company purpose
Bolaget har till föremål för sin verksamhet att ansvara för förvaltning och drift av delägarnas allmänna VA-anläggningar och tillhörande fastigheter samt bedriva därmed förenlig verksamhet. Bolaget ska även utföra uppgifter inom administration, ekonomi, marknadsföring och kundservice inom allmän VA-försörjning samt för VA-verksamhet erfoderlig planering och projektgenomförande. Bolaget kan, såväl inom som utanför delägarkommunens geografiska område, även driva affärsverksamhet inom VA-sektorn samt samverka med andra vatten- och avloppsintressenter, om detta sker på affärsmässiga grunder och ekonomiskt särredovisas. Det kommunala ändamålet med bolaget är att, med iakttagande av den kommunala kompetensen i kommunallagen (2017:725), vad som stadgas i lagen om allmänna vattentjänster och miljöbalken, långsiktigt ansvara för förvaltningen och driften av delägarnas allmänna VA -anläggningar genom att svara för planering, drift, underhåll, förnyelse och förbättring av desamma. Bolaget skall bedriva sin verksamhet med iakttagande av den kommunala likställighetsprincipen samt i ekonomiskt hänseende med tillämpning av den kommunala självkostnadsprincipen.
Address
Gasverksgatan 7
Phone
+4621395050
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 119 066 | 250 525 | 323 435 |
| Staff expenses | — | — | — |
| EBITDA | 282 | 2 679 | 2 298 |
| Depreciation & amort. | −41 | −1 310 | −1 692 |
| EBIT | 241 | 1 369 | 606 |
| Net financials | −241 | −1 011 | −606 |
| Profit before tax | −203 | 387 | 0 |
| Tax | −18 | −370 | −191 |
| Net profit | −221 | 17 | −191 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 94 155 | 126 900 | 194 786 |
| Equity | 1 779 | 1 796 | 1 605 |
| Long-term debt | 0 | 0 | 51 269 |
| Short-term debt | 92 173 | 124 930 | 141 738 |
| Total debt | 92 173 | 124 930 | 193 007 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20222024
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
20222024
Return on equity
-11.9%
This company
18.4%
Market median
-165% vs market
20222024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20222024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20222024
Debt / equity
120.36×
This company
0.62×
Market median
-19313% vs market
20222024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AG Chief Auditor | Chief Auditor | 2023 | — | — |
EA Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SE Chief Auditor | Chief Auditor | 2022 | — | — |
MC Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
ME Other Auditor | Other Auditor | 2023 | — | — |
KF Other Auditor | Other Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mälarenergi AB | Company | 85.0% | 85.0% | 0001 |
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VÄSTERÅS KOMMUN
Mälarenergi Vatten AB Board members of Mälarenergi Vatten AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Gunnar Pålhed | Chief Auditor | 0 companies |
| Ester Ann-Charlotte Duvkär | Chief Executive Officer | 0 companies |
| Susann Eva Marlene Eriksson | Chief Auditor | 0 companies |
| Mia Carina Eriksson Lindberg | Chief Executive Officer | 0 companies |
| Mariana Elisabeth Löf | Other Auditor | 0 companies |
| Karl Fredrik Domert | Other Auditor | 0 companies |
| Åsa Maria Öberg Thorstenson | Board of Directors | 0 companies |
| Jeanette Maria Ellinge | Deputy Board Member | 0 companies |
| Johan Cennerth Malvin | Board of Directors | 0 companies |
| Mikael Mattias Berg | Deputy Board Member | 0 companies |
| Ernst Mikael Fändrik | Deputy Board Member | 0 companies |
| Anna Carina Elliott | Deputy Board Member | 0 companies |
| Mats Roland Lindberg | Board of Directors | 0 companies |
| Karin Cecilia Thorzén Vetterskog | Board of Directors | 0 companies |
| Anna Sofia Windal | Board of Directors | 0 companies |
| Nicklas Erngren | Deputy Board Member | 0 companies |
| Per Niklas Erik Gunnar | Chairman | 0 companies |