TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Stockholm Avfall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,396,023
|
1,002,939
|
827,089 |
| Financial expenses |
33,937
|
18,999
|
4,382 |
| Earnings before taxes |
88,581
|
32,922
|
40,269 |
| EBITDA |
162,608
|
67,097
|
58,868 |
| Total assets |
1,843,180
|
1,314,516
|
849,301 |
| Current assets |
376,353
|
215,798
|
230,255 |
| Current liabilities |
1,673,177
|
1,266,074
|
797,845 |
| Equity capital |
95,804
|
48,181
|
49,270 |
| - share capital |
103
|
101
|
95 |
| 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 |
21,477
|
17,292
|
15,316 |
| 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 |
375,000
|
117,162
|
125,241 |
| 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.