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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stockholm Vatten och Avfall AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,476,666 Less Arrow 2,940,977 Less Arrow 2,613,214
Financial expenses 395,584 Less Arrow 136,979 Less Arrow 101,270
Earnings before taxes -122,753 More Arrow -84,534 Less Arrow -148,615
EBITDA 833,874 Less Arrow 580,636 Less Arrow 503,351
Total assets 31,536,814 Less Arrow 27,489,839 Less Arrow 23,953,117
Current assets 1,071,400 Less Arrow 1,000,197 Less Arrow 845,240
Current liabilities 27,837,901 Less Arrow 23,854,791 Less Arrow 20,638,352
Equity capital 480,430 More Arrow 607,604 More Arrow 670,201
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 748 Less Arrow 707 Less Arrow 690

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 1.5% More Arrow 2.2% More Arrow 2.8%
Turnover per employee 4,648 Less Arrow 4,160 Less Arrow 3,787
Profit as a percentage of turnover -3.5% More Arrow -2.9% Less Arrow -5.7%
Return on assets (ROA) 0.9% Less Arrow 0.2% Less Arrow -0.2%
Current ratio 3.8% More Arrow 4.2% Less Arrow 4.1%
Return on equity (ROE) -25.6% More Arrow -13.9% Less Arrow -22.2%
Change turnover 535,689 Less Arrow 327,763 Less Arrow 193,635
Change turnover % 18% Less Arrow 13% Less Arrow 8%
Chg. No. of employees 41 Less Arrow 17 More Arrow 34
Chg. No. of employees % 6% Less Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.