TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stockholm Avfall AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
990,037
|
874,382
|
741,980 |
Financial expenses |
18,755
|
4,633
|
3,130 |
Earnings before taxes |
32,498
|
42,572
|
5,115 |
EBITDA |
66,234
|
62,234
|
20,773 |
Total assets |
1,297,606
|
897,864
|
656,302 |
Current assets |
213,022
|
243,421
|
185,168 |
Current liabilities |
1,249,787
|
843,466
|
635,094 |
Equity capital |
47,561
|
52,087
|
18,458 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
58
|
54
|
52 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
3.7%
|
5.8%
|
2.8% |
Turnover per employee |
17,070
|
16,192
|
14,269 |
Profit as a percentage of turnover |
3.3%
|
4.9%
|
0.7% |
Return on assets (ROA) |
3.9%
|
5.3%
|
1.3% |
Current ratio |
17.0%
|
28.9%
|
29.2% |
Return on equity (ROE) |
68.3%
|
81.7%
|
27.7% |
Change turnover |
115,655
|
132,402
|
87,995 |
Change turnover % |
13%
|
18%
|
13% |
Chg. No. of employees |
4
|
2
|
5 |
Chg. No. of employees % |
7%
|
4%
|
11% |
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.