TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Veolia PET Svenska AB
Closing information (x1000 SEK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
305,435
|
204,662
|
247,043 |
| Financial expenses |
362
|
747
|
1,315 |
| Earnings before taxes |
60,404
|
22,912
|
42,248 |
| EBITDA |
61,776
|
25,524
|
47,083 |
| Total assets |
179,364
|
93,220
|
80,699 |
| Current assets |
171,333
|
83,577
|
68,981 |
| Current liabilities |
127,225
|
44,025
|
34,753 |
| Equity capital |
51,035
|
47,541
|
44,500 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
11,312
|
7,580
|
9,150 |
| 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 |
100,773
|
-42,381
|
11,181 |
| 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.