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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Veolia Recycling Solutions Sweden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 166,527 Less Arrow 162,965 Less Arrow 121,351
Financial expenses 853 Less Arrow 268 Less Arrow 267
Earnings before taxes 4,798 Less Arrow 3,830 Less Arrow -1,961
EBITDA 12,239 Less Arrow 11,186 Less Arrow 5,714
Total assets 96,524 More Arrow 98,645 Less Arrow 86,152
Current assets 32,145 More Arrow 34,661 Less Arrow 24,559
Current liabilities 71,628 More Arrow 76,183 Less Arrow 65,745
Equity capital 19,911 Less Arrow 17,320 Less Arrow 15,382
- share capital 90 More Arrow 98 More Arrow 100
Employees (average) 467 Less Arrow 450 Less Arrow 404

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.6% Less Arrow 17.6% More Arrow 17.9%
Turnover per employee 357 More Arrow 362 Less Arrow 300
Profit as a percentage of turnover 2.9% Less Arrow 2.4% Less Arrow -1.6%
Return on assets (ROA) 5.9% Less Arrow 4.2% Less Arrow -2.0%
Current ratio 44.9% More Arrow 45.5% Less Arrow 37.4%
Return on equity (ROE) 24.1% Less Arrow 22.1% Less Arrow -12.7%
Change turnover 16,762 More Arrow 43,861 Less Arrow -12,288
Change turnover % 11% More Arrow 37% Less Arrow -9%
Chg. No. of employees 17 More Arrow 46 Less Arrow -25
Chg. No. of employees % 4% More Arrow 11% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.