TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Avfall Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,027
|
38,930
|
32,768 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
1,026
|
1,168
|
1,202 |
| EBITDA |
740
|
1,003
|
1,202 |
| Total assets |
56,051
|
56,845
|
54,136 |
| Current assets |
56,048
|
56,842
|
54,133 |
| Current liabilities |
49,107
|
50,497
|
48,733 |
| Equity capital |
6,944
|
6,348
|
5,403 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
22
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.4%
|
11.2%
|
10.0% |
| Turnover per employee |
1,774
|
1,770
|
1,638 |
| Profit as a percentage of turnover |
2.6%
|
3.0%
|
3.7% |
| Return on assets (ROA) |
1.8%
|
2.1%
|
2.2% |
| Current ratio |
114.1%
|
112.6%
|
111.1% |
| Return on equity (ROE) |
14.8%
|
18.4%
|
22.2% |
| Change turnover |
1,385
|
5,993
|
3,222 |
| Change turnover % |
4%
|
18%
|
11% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
10%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.