TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Avfall Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,092
|
57,959
|
49,037 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
1,580
|
1,739
|
1,799 |
| EBITDA |
1,139
|
1,494
|
1,799 |
| Total assets |
86,304
|
84,632
|
81,014 |
| Current assets |
86,299
|
84,627
|
81,009 |
| Current liabilities |
75,612
|
75,181
|
72,928 |
| Equity capital |
10,692
|
9,451
|
8,086 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
2,731
|
2,634
|
2,452 |
| 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 |
2,133
|
8,922
|
4,822 |
| 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.