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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 313,326 Less Arrow 264,279 Less Arrow 255,524
Financial expenses 35,651 Less Arrow 12,309 Less Arrow 9,902
Earnings before taxes -11,063 More Arrow -7,596 Less Arrow -14,532
EBITDA 75,151 Less Arrow 52,177 Less Arrow 49,218
Total assets 2,842,179 Less Arrow 2,470,264 Less Arrow 2,342,168
Current assets 96,557 Less Arrow 89,879 Less Arrow 82,649
Current liabilities 2,508,823 Less Arrow 2,143,615 Less Arrow 2,018,046
Equity capital 43,298 More Arrow 54,600 More Arrow 65,533
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 748 Less Arrow 707 Less Arrow 690

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 1.5% More Arrow 2.2% More Arrow 2.8%
Turnover per employee 419 Less Arrow 374 Less Arrow 370
Profit as a percentage of turnover -3.5% More Arrow -2.9% Less Arrow -5.7%
Return on assets (ROA) 0.9% Less Arrow 0.2% Less Arrow -0.2%
Current ratio 3.8% More Arrow 4.2% Less Arrow 4.1%
Return on equity (ROE) -25.6% More Arrow -13.9% Less Arrow -22.2%
Change turnover 48,278 Less Arrow 29,453 Less Arrow 18,934
Change turnover % 18% Less Arrow 13% Less Arrow 8%
Chg. No. of employees 41 Less Arrow 17 More Arrow 34
Chg. No. of employees % 6% Less Arrow 2% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.