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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stockholm Avfall AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 990,037 Less Arrow 874,382 Less Arrow 741,980
Financial expenses 18,755 Less Arrow 4,633 Less Arrow 3,130
Earnings before taxes 32,498 More Arrow 42,572 Less Arrow 5,115
EBITDA 66,234 Less Arrow 62,234 Less Arrow 20,773
Total assets 1,297,606 Less Arrow 897,864 Less Arrow 656,302
Current assets 213,022 More Arrow 243,421 Less Arrow 185,168
Current liabilities 1,249,787 Less Arrow 843,466 Less Arrow 635,094
Equity capital 47,561 More Arrow 52,087 Less Arrow 18,458
- share capital 100 Equal arrow 100 Equal arrow 100
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 17,070 Less Arrow 16,192 Less Arrow 14,269
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 115,655 More Arrow 132,402 Less Arrow 87,995
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.