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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Stockholm Vatten och Avfall AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,521,973 Less Arrow 2,781,907 Less Arrow 2,548,464
Financial expenses 400,739 Less Arrow 129,570 Less Arrow 98,761
Earnings before taxes -124,353 More Arrow -79,962 Less Arrow -144,933
EBITDA 844,741 Less Arrow 549,231 Less Arrow 490,879
Total assets 31,947,793 Less Arrow 26,002,987 Less Arrow 23,359,612
Current assets 1,085,362 Less Arrow 946,099 Less Arrow 824,297
Current liabilities 28,200,677 Less Arrow 22,564,549 Less Arrow 20,126,979
Equity capital 486,691 More Arrow 574,740 More Arrow 653,595
- share capital 101 Less Arrow 95 More Arrow 98
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 4,709 Less Arrow 3,935 Less Arrow 3,693
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 542,670 Less Arrow 310,035 Less Arrow 188,837
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.