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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Stockholm Vatten och Avfall AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,335,188 Less Arrow 1,965,259 Less Arrow 1,900,150
Financial expenses 265,704 Less Arrow 91,534 Less Arrow 73,637
Earnings before taxes -82,450 More Arrow -56,488 Less Arrow -108,063
EBITDA 560,092 Less Arrow 388,000 Less Arrow 366,002
Total assets 21,182,473 Less Arrow 18,369,624 Less Arrow 17,417,063
Current assets 719,632 Less Arrow 668,365 Less Arrow 614,601
Current liabilities 18,698,008 Less Arrow 15,940,564 Less Arrow 15,006,794
Equity capital 322,693 More Arrow 406,021 More Arrow 487,324
- share capital 67 Equal arrow 67 More Arrow 73
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 3,122 Less Arrow 2,780 Less Arrow 2,754
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 359,809 Less Arrow 219,022 Less Arrow 140,798
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.