TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Veolia PET Svenska AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
330,442
|
440,699
|
297,867 |
| Financial expenses |
2,009
|
675
|
353 |
| Earnings before taxes |
5,497
|
86,240
|
58,907 |
| EBITDA |
3,897
|
82,947
|
60,245 |
| Total assets |
128,791
|
265,521
|
174,920 |
| Current assets |
112,551
|
257,278
|
167,088 |
| Current liabilities |
69,625
|
214,536
|
124,073 |
| Equity capital |
57,886
|
49,961
|
49,770 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
27
|
27
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.9%
|
18.8%
|
28.5% |
| Turnover per employee |
12,239
|
16,322
|
11,032 |
| Profit as a percentage of turnover |
1.7%
|
19.6%
|
19.8% |
| Return on assets (ROA) |
5.8%
|
32.7%
|
33.9% |
| Current ratio |
161.7%
|
119.9%
|
134.7% |
| Return on equity (ROE) |
9.5%
|
172.6%
|
118.4% |
| Change turnover |
-141,528
|
151,784
|
98,276 |
| Change turnover % |
-30%
|
53%
|
49% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.