TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Stockholm Avfall AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
879,143
|
664,983
|
584,291 |
| Financial expenses |
21,372
|
12,597
|
3,096 |
| Earnings before taxes |
55,784
|
21,828
|
28,448 |
| EBITDA |
102,402
|
44,488
|
41,587 |
| Total assets |
1,160,740
|
871,569
|
599,983 |
| Current assets |
237,008
|
143,081
|
162,662 |
| Current liabilities |
1,053,681
|
839,450
|
563,632 |
| Equity capital |
60,333
|
31,946
|
34,806 |
| - share capital |
65
|
67
|
67 |
| 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 |
13,525
|
11,465
|
10,820 |
| 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 |
236,156
|
77,683
|
88,475 |
| 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.