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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Stockholm Avfall AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 89,225 Less Arrow 78,573 Less Arrow 72,552
Financial expenses 1,690 Less Arrow 416 Less Arrow 306
Earnings before taxes 2,929 More Arrow 3,826 Less Arrow 500
EBITDA 5,969 Less Arrow 5,592 Less Arrow 2,031
Total assets 116,944 Less Arrow 80,683 Less Arrow 64,174
Current assets 19,198 More Arrow 21,874 Less Arrow 18,106
Current liabilities 112,634 Less Arrow 75,795 Less Arrow 62,100
Equity capital 4,286 More Arrow 4,681 Less Arrow 1,805
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 58 Less Arrow 54 Less Arrow 52

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 3.7% More Arrow 5.8% Less Arrow 2.8%
Turnover per employee 1,538 Less Arrow 1,455 Less Arrow 1,395
Profit as a percentage of turnover 3.3% More Arrow 4.9% Less Arrow 0.7%
Return on assets (ROA) 3.9% More Arrow 5.3% Less Arrow 1.3%
Current ratio 17.0% More Arrow 28.9% More Arrow 29.2%
Return on equity (ROE) 68.3% More Arrow 81.7% Less Arrow 27.7%
Change turnover 10,423 More Arrow 11,898 Less Arrow 8,604
Change turnover % 13% More Arrow 18% Less Arrow 13%
Chg. No. of employees 4 Less Arrow 2 More Arrow 5
Chg. No. of employees % 7% Less Arrow 4% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.