TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Veolia PET Svenska AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
367,249
|
326,191
|
465,898 |
| Financial expenses |
1,231
|
1,983
|
714 |
| Earnings before taxes |
75,126
|
5,426
|
91,171 |
| EBITDA |
66,999
|
3,847
|
87,690 |
| Total assets |
335,919
|
127,134
|
280,704 |
| Current assets |
302,922
|
111,103
|
271,989 |
| Current liabilities |
219,474
|
68,729
|
226,803 |
| Equity capital |
115,080
|
57,141
|
52,818 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
15,302
|
12,081
|
17,255 |
| 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 |
41,058
|
-139,707
|
160,463 |
| 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.