TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avfall Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,959
|
49,037
|
44,215 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,739
|
1,799
|
1,517 |
| EBITDA |
1,494
|
1,799
|
1,517 |
| Total assets |
84,632
|
81,014
|
78,475 |
| Current assets |
84,627
|
81,009
|
78,470 |
| Current liabilities |
75,181
|
72,928
|
71,802 |
| Equity capital |
9,451
|
8,086
|
6,673 |
| - share capital |
2,000
|
2,000
|
2,000 |
| Employees (average) |
22
|
20
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.2%
|
10.0%
|
8.5% |
| Turnover per employee |
2,634
|
2,452
|
2,327 |
| Profit as a percentage of turnover |
3.0%
|
3.7%
|
3.4% |
| Return on assets (ROA) |
2.1%
|
2.2%
|
1.9% |
| Current ratio |
112.6%
|
111.1%
|
109.3% |
| Return on equity (ROE) |
18.4%
|
22.2%
|
22.7% |
| Change turnover |
8,922
|
4,822
|
2,698 |
| Change turnover % |
18%
|
11%
|
6% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
10%
|
5%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.