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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Stockholm Avfall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,353,657 Less Arrow 990,037 Less Arrow 874,382
Financial expenses 32,907 Less Arrow 18,755 Less Arrow 4,633
Earnings before taxes 85,893 Less Arrow 32,498 More Arrow 42,572
EBITDA 157,673 Less Arrow 66,234 Less Arrow 62,234
Total assets 1,787,244 Less Arrow 1,297,606 Less Arrow 897,864
Current assets 364,932 Less Arrow 213,022 More Arrow 243,421
Current liabilities 1,622,400 Less Arrow 1,249,787 Less Arrow 843,466
Equity capital 92,897 Less Arrow 47,561 More Arrow 52,087
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 65 Less Arrow 58 Less Arrow 54

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 5.2% Less Arrow 3.7% More Arrow 5.8%
Turnover per employee 20,825 Less Arrow 17,070 Less Arrow 16,192
Profit as a percentage of turnover 6.3% Less Arrow 3.3% More Arrow 4.9%
Return on assets (ROA) 6.6% Less Arrow 3.9% More Arrow 5.3%
Current ratio 22.5% Less Arrow 17.0% More Arrow 28.9%
Return on equity (ROE) 92.5% Less Arrow 68.3% More Arrow 81.7%
Change turnover 363,620 Less Arrow 115,655 More Arrow 132,402
Change turnover % 37% Less Arrow 13% More Arrow 18%
Chg. No. of employees 7 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 12% Less Arrow 7% Less Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.