TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Veolia PET Svenska AB
Closing information (x1000 DKK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
222,091
|
151,687
|
176,865 |
| Financial expenses |
263
|
554
|
941 |
| Earnings before taxes |
43,922
|
16,981
|
30,247 |
| EBITDA |
44,919
|
18,917
|
33,708 |
| Total assets |
130,421
|
69,091
|
57,775 |
| Current assets |
124,582
|
61,944
|
49,385 |
| Current liabilities |
92,509
|
32,630
|
24,881 |
| Equity capital |
37,109
|
35,236
|
31,859 |
| - share capital |
727
|
741
|
716 |
| Employees (average) |
27
|
27
|
27 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
28.5%
|
51.0%
|
55.1% |
| Turnover per employee |
8,226
|
5,618
|
6,551 |
| Profit as a percentage of turnover |
19.8%
|
11.2%
|
17.1% |
| Return on assets (ROA) |
33.9%
|
25.4%
|
54.0% |
| Current ratio |
134.7%
|
189.8%
|
198.5% |
| Return on equity (ROE) |
118.4%
|
48.2%
|
94.9% |
| Change turnover |
73,275
|
-31,411
|
8,005 |
| Change turnover % |
49%
|
-17%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.