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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Veolia Recycling Solutions Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,238,342 Less Arrow 1,211,858 Less Arrow 902,780
Financial expenses 6,345 Less Arrow 1,995 Less Arrow 1,990
Earnings before taxes 35,682 Less Arrow 28,484 Less Arrow -14,587
EBITDA 91,009 Less Arrow 83,182 Less Arrow 42,512
Total assets 717,779 More Arrow 733,556 Less Arrow 640,917
Current assets 239,040 More Arrow 257,753 Less Arrow 182,704
Current liabilities 532,646 More Arrow 566,523 Less Arrow 489,107
Equity capital 148,064 Less Arrow 128,793 Less Arrow 114,429
- share capital 668 More Arrow 727 More Arrow 741
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 2,652 More Arrow 2,693 Less Arrow 2,235
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 124,645 More Arrow 326,166 Less Arrow -91,412
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.