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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Veolia PET Svenska AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 326,191 More Arrow 465,898 Less Arrow 305,435
Financial expenses 1,983 Less Arrow 714 Less Arrow 362
Earnings before taxes 5,426 More Arrow 91,171 Less Arrow 60,404
EBITDA 3,847 More Arrow 87,690 Less Arrow 61,776
Total assets 127,134 More Arrow 280,704 Less Arrow 179,364
Current assets 111,103 More Arrow 271,989 Less Arrow 171,333
Current liabilities 68,729 More Arrow 226,803 Less Arrow 127,225
Equity capital 57,141 Less Arrow 52,818 Less Arrow 51,035
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 12,081 More Arrow 17,255 Less Arrow 11,312
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 -139,707 More Arrow 160,463 Less Arrow 100,773
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.