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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Veolia PET Svenska AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 238,513 Less Arrow 219,094 More Arrow 311,329
Financial expenses 799 More Arrow 1,332 Less Arrow 477
Earnings before taxes 48,791 Less Arrow 3,645 More Arrow 60,923
EBITDA 43,513 Less Arrow 2,584 More Arrow 58,597
Total assets 218,165 Less Arrow 85,393 More Arrow 187,576
Current assets 196,735 Less Arrow 74,625 More Arrow 181,752
Current liabilities 142,539 Less Arrow 46,164 More Arrow 151,557
Equity capital 74,740 Less Arrow 38,380 Less Arrow 35,295
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 24 More Arrow 27 Equal arrow 27

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.3% More Arrow 44.9% Less Arrow 18.8%
Turnover per employee 9,938 Less Arrow 8,115 More Arrow 11,531
Profit as a percentage of turnover 20.5% Less Arrow 1.7% More Arrow 19.6%
Return on assets (ROA) 22.7% Less Arrow 5.8% More Arrow 32.7%
Current ratio 138.0% More Arrow 161.7% Less Arrow 119.9%
Return on equity (ROE) 65.3% Less Arrow 9.5% More Arrow 172.6%
Change turnover 26,665 Less Arrow -93,838 More Arrow 107,227
Change turnover % 13% Less Arrow -30% More Arrow 53%
Chg. No. of employees -3 More Arrow 0 Equal arrow 0
Chg. No. of employees % -11% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.