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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Veolia Recycling Solutions Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,853,158 Less Arrow 1,666,629 Less Arrow 1,218,063
Financial expenses 9,495 Less Arrow 2,744 Less Arrow 2,685
Earnings before taxes 53,397 Less Arrow 39,173 Less Arrow -19,681
EBITDA 136,194 Less Arrow 114,397 Less Arrow 57,359
Total assets 1,074,145 Less Arrow 1,008,835 Less Arrow 864,748
Current assets 357,719 Less Arrow 354,479 Less Arrow 246,510
Current liabilities 797,096 Less Arrow 779,121 Less Arrow 659,920
Equity capital 221,575 Less Arrow 177,125 Less Arrow 154,392
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 3,968 Less Arrow 3,704 Less Arrow 3,015
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 186,529 More Arrow 448,566 Less Arrow -123,336
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.