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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Stockholm Avfall AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,002,939 Less Arrow 827,089 Less Arrow 723,595
Financial expenses 18,999 Less Arrow 4,382 Less Arrow 3,052
Earnings before taxes 32,922 More Arrow 40,269 Less Arrow 4,988
EBITDA 67,097 Less Arrow 58,868 Less Arrow 20,258
Total assets 1,314,516 Less Arrow 849,301 Less Arrow 640,040
Current assets 215,798 More Arrow 230,255 Less Arrow 180,580
Current liabilities 1,266,074 Less Arrow 797,845 Less Arrow 619,358
Equity capital 48,181 More Arrow 49,270 Less Arrow 18,001
- share capital 101 Less Arrow 95 More Arrow 98
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 17,292 Less Arrow 15,316 Less Arrow 13,915
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 117,162 More Arrow 125,241 Less Arrow 85,815
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.