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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Stockholm Vatten och Avfall AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 264,279 Less Arrow 255,524 Less Arrow 241,054
Financial expenses 12,309 Less Arrow 9,902 Less Arrow 9,392
Earnings before taxes -7,596 Less Arrow -14,532 More Arrow -1,448
EBITDA 52,177 Less Arrow 49,218 More Arrow 53,459
Total assets 2,470,264 Less Arrow 2,342,168 Less Arrow 2,079,499
Current assets 89,879 Less Arrow 82,649 More Arrow 82,675
Current liabilities 2,143,615 Less Arrow 2,018,046 Less Arrow 1,767,098
Equity capital 54,600 More Arrow 65,533 More Arrow 77,293
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 707 Less Arrow 690 Less Arrow 656

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 2.2% More Arrow 2.8% More Arrow 3.7%
Turnover per employee 374 Less Arrow 370 Less Arrow 367
Profit as a percentage of turnover -2.9% Less Arrow -5.7% More Arrow -0.6%
Return on assets (ROA) 0.2% Less Arrow -0.2% More Arrow 0.4%
Current ratio 4.2% Less Arrow 4.1% More Arrow 4.7%
Return on equity (ROE) -13.9% Less Arrow -22.2% More Arrow -1.9%
Change turnover 29,453 Less Arrow 18,934 Less Arrow 11,257
Change turnover % 13% Less Arrow 8% Less Arrow 5%
Chg. No. of employees 17 More Arrow 34 More Arrow 48
Chg. No. of employees % 2% More Arrow 5% More Arrow 8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.