TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Stockholm Avfall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
117,848
|
89,225
|
78,573 |
| Financial expenses |
2,865
|
1,690
|
416 |
| Earnings before taxes |
7,478
|
2,929
|
3,826 |
| EBITDA |
13,727
|
5,969
|
5,592 |
| Total assets |
155,595
|
116,944
|
80,683 |
| Current assets |
31,771
|
19,198
|
21,874 |
| Current liabilities |
141,244
|
112,634
|
75,795 |
| Equity capital |
8,087
|
4,286
|
4,681 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
65
|
58
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.2%
|
3.7%
|
5.8% |
| Turnover per employee |
1,813
|
1,538
|
1,455 |
| Profit as a percentage of turnover |
6.3%
|
3.3%
|
4.9% |
| Return on assets (ROA) |
6.6%
|
3.9%
|
5.3% |
| Current ratio |
22.5%
|
17.0%
|
28.9% |
| Return on equity (ROE) |
92.5%
|
68.3%
|
81.7% |
| Change turnover |
31,656
|
10,423
|
11,898 |
| Change turnover % |
37%
|
13%
|
18% |
| Chg. No. of employees |
7
|
4
|
2 |
| Chg. No. of employees % |
12%
|
7%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.