TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Veolia PET Svenska AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
378,743
|
330,442
|
440,699 |
| Financial expenses |
1,270
|
2,009
|
675 |
| Earnings before taxes |
77,477
|
5,497
|
86,240 |
| EBITDA |
69,096
|
3,897
|
82,947 |
| Total assets |
346,432
|
128,791
|
265,521 |
| Current assets |
312,403
|
112,551
|
257,278 |
| Current liabilities |
226,343
|
69,625
|
214,536 |
| Equity capital |
118,682
|
57,886
|
49,961 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
15,781
|
12,239
|
16,322 |
| 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 |
42,343
|
-141,528
|
151,784 |
| 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.