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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Veolia PET Svenska AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 219,094 More Arrow 311,329 Less Arrow 222,091
Financial expenses 1,332 Less Arrow 477 Less Arrow 263
Earnings before taxes 3,645 More Arrow 60,923 Less Arrow 43,922
EBITDA 2,584 More Arrow 58,597 Less Arrow 44,919
Total assets 85,393 More Arrow 187,576 Less Arrow 130,421
Current assets 74,625 More Arrow 181,752 Less Arrow 124,582
Current liabilities 46,164 More Arrow 151,557 Less Arrow 92,509
Equity capital 38,380 Less Arrow 35,295 More Arrow 37,109
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 27 Equal arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.9% Less Arrow 18.8% More Arrow 28.5%
Turnover per employee 8,115 More Arrow 11,531 Less Arrow 8,226
Profit as a percentage of turnover 1.7% More Arrow 19.6% More Arrow 19.8%
Return on assets (ROA) 5.8% More Arrow 32.7% More Arrow 33.9%
Current ratio 161.7% Less Arrow 119.9% More Arrow 134.7%
Return on equity (ROE) 9.5% More Arrow 172.6% Less Arrow 118.4%
Change turnover -93,838 More Arrow 107,227 Less Arrow 73,275
Change turnover % -30% More Arrow 53% Less Arrow 49%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.