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Ljusdal Vatten AB
AB
Active
Org 5568178601
Björkhamrevägen 2 A, 827 35
Ljusdal
Sewerage
·
NACE 3700
Est. 2010 · 15 years old
18 employees
Overvåg
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Sweden
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Sewerage
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Ljusdal Vatten AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
18M
36M
54M
72M
53M
2020
56M
2021
56M
2022
58M
2023
63M
2024
EBITDA
SEK millions
29M
22M
14M
7M
0M
17M
2020
21M
+24%
2021
21M
0%
2022
19M
-10%
2023
23M
+21%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
52 640
55 549
55 640
57 597
63 159
Staff expenses
—
—
—
—
—
EBITDA
16 576
21 067
21 244
19 424
22 986
Depreciation & amort.
−13 685
−13 412
−13 916
−13 882
−14 110
EBIT
2 891
7 655
7 328
5 542
8 876
Net financials
−5 673
−5 585
−5 566
−4 590
−4 829
Profit before tax
135
64
3 252
77
161
Tax
21
−35
−35
−35
−35
Net profit
156
29
3 217
42
126
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
315 858
312 522
314 891
316 766
330 164
Equity
10 236
10 265
13 482
13 524
13 650
Long-term debt
215 000
265 000
215 000
240 000
185 000
Short-term debt
80 406
25 000
75 608
51 531
109 596
Total debt
295 406
290 000
290 608
291 531
294 596
Financial ratios
5-year trend
EBITDA-margin
36.4%
This company
15.8%
Market median
+130% vs market
2020
2024
Soliditetsgrad
4.1%
This company
38.2%
Market median
-89% vs market
2020
2024
Egenkapitalforrentning
0.9%
This company
18.4%
Market median
-95% vs market
2020
2024
Nettoresultatgrad
0.2%
This company
8.1%
Market median
-98% vs market
2020
2024
Aktivomsætning
0.19×
This company
1.12×
Market median
-83% vs market
2020
2024
Gæld/egenkapital
23.19×
This company
0.62×
Market median
-3640% 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 Ljusdal Vatten 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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