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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stockholm Avfall AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 664,983 Less Arrow 584,291 Less Arrow 539,517
Financial expenses 12,597 Less Arrow 3,096 Less Arrow 2,276
Earnings before taxes 21,828 More Arrow 28,448 Less Arrow 3,719
EBITDA 44,488 Less Arrow 41,587 Less Arrow 15,105
Total assets 871,569 Less Arrow 599,983 Less Arrow 477,218
Current assets 143,081 More Arrow 162,662 Less Arrow 134,641
Current liabilities 839,450 Less Arrow 563,632 Less Arrow 461,797
Equity capital 31,946 More Arrow 34,806 Less Arrow 13,421
- share capital 67 Equal arrow 67 More Arrow 73
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 11,465 Less Arrow 10,820 Less Arrow 10,375
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 77,683 More Arrow 88,475 Less Arrow 63,984
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.