TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Avfall Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,973
|
58,714
|
46,385 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
1,629
|
1,762
|
1,702 |
| EBITDA |
1,175
|
1,513
|
1,702 |
| Total assets |
89,005
|
85,735
|
76,632 |
| Current assets |
89,000
|
85,730
|
76,627 |
| Current liabilities |
77,978
|
76,161
|
68,984 |
| Equity capital |
11,027
|
9,574
|
7,649 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
2,817
|
2,669
|
2,319 |
| 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%
|
22.3% |
| Change turnover |
2,200
|
9,038
|
4,561 |
| 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.