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Härryda Vatten och Avfall AB
AB
Active
Org 5592594591
Metallvägen 7 A, 435 33
Mölnlycke
Water collection, treatment and supply
·
NACE 3600
Est. 2020 · 6 years old
33 employees
Overvåg
Share
Sweden
/
Companies
/
Water collection, treatment and supply
/
Härryda Vatten och Avfall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
48M
97M
145M
193M
0M
2020
118M
2021
124M
2022
148M
2023
168M
2024
EBITDA
SEK millions
60M
45M
30M
15M
0M
0M
2020
15M
+1500%
2021
28M
+87%
2022
40M
+43%
2023
48M
+20%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
0
117 638
124 063
148 221
168 234
Staff expenses
—
—
—
—
—
EBITDA
—
15 466
28 367
40 291
47 636
Depreciation & amort.
−0
−16 574
−18 456
−22 146
−22 909
EBIT
0
−1 108
9 911
18 145
24 727
Net financials
—
−3 386
−5 520
−21 230
−26 231
Profit before tax
0
−4 458
4 458
−3 046
−13 029
Tax
−0
130
−130
−0
−0
Net profit
0
−4 328
4 328
−3 046
−13 029
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
50
859 015
1 049 207
1 147 746
1 214 115
Equity
50
145 672
150 000
146 954
133 925
Long-term debt
0
599 017
706 452
614 503
631 899
Short-term debt
0
113 693
192 755
386 289
436 766
Total debt
—
712 710
899 207
1 000 792
1 068 665
Financial ratios
5-year trend
EBITDA-margin
28.3%
This company
15.8%
Market median
+79% vs market
2020
2024
Soliditetsgrad
11.0%
This company
38.2%
Market median
-71% vs market
2020
2024
Egenkapitalforrentning
-9.7%
This company
18.4%
Market median
-153% vs market
2020
2024
Nettoresultatgrad
-7.7%
This company
8.1%
Market median
-195% vs market
2020
2024
Aktivomsætning
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Gæld/egenkapital
8.07×
This company
0.62×
Market median
-1202% 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 2020-06-01 – 2020-12-31
View
PDF
More on Härryda Vatten och Avfall AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
