TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Veolia PET Svenska AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,972
|
29,397
|
41,866 |
| Financial expenses |
107
|
179
|
64 |
| Earnings before taxes |
6,540
|
489
|
8,193 |
| EBITDA |
5,833
|
347
|
7,880 |
| Total assets |
29,245
|
11,458
|
25,224 |
| Current assets |
26,372
|
10,013
|
24,441 |
| Current liabilities |
19,107
|
6,194
|
20,381 |
| Equity capital |
10,019
|
5,150
|
4,746 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
24
|
27
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.3%
|
44.9%
|
18.8% |
| Turnover per employee |
1,332
|
1,089
|
1,551 |
| Profit as a percentage of turnover |
20.5%
|
1.7%
|
19.6% |
| Return on assets (ROA) |
22.7%
|
5.8%
|
32.7% |
| Current ratio |
138.0%
|
161.7%
|
119.9% |
| Return on equity (ROE) |
65.3%
|
9.5%
|
172.6% |
| Change turnover |
3,574
|
-12,591
|
14,419 |
| Change turnover % |
13%
|
-30%
|
53% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.