TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Avfall Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
38,930
|
32,768
|
32,150 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
1,168
|
1,202
|
1,103 |
| EBITDA |
1,003
|
1,202
|
1,103 |
| Total assets |
56,845
|
54,136
|
57,062 |
| Current assets |
56,842
|
54,133
|
57,058 |
| Current liabilities |
50,497
|
48,733
|
52,209 |
| Equity capital |
6,348
|
5,403
|
4,852 |
| - share capital |
1,343
|
1,336
|
1,454 |
| Employees (average) |
22
|
20
|
19 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
11.2%
|
10.0%
|
8.5% |
| Turnover per employee |
1,770
|
1,638
|
1,692 |
| Profit as a percentage of turnover |
3.0%
|
3.7%
|
3.4% |
| Return on assets (ROA) |
2.1%
|
2.2%
|
1.9% |
| Current ratio |
112.6%
|
111.1%
|
109.3% |
| Return on equity (ROE) |
18.4%
|
22.2%
|
22.7% |
| Change turnover |
5,993
|
3,222
|
1,962 |
| Change turnover % |
18%
|
11%
|
6% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
10%
|
5%
|
0% |
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.