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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Vattenfall AB

Closing information (x1000 EUR)

Closing information 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Turnover 14,551,004 More Arrow 18,008,758 Less Arrow 17,439,441
Foreign sales 12,616,678
Financial expenses 851,791 More Arrow 874,330 More Arrow 907,467
Earnings before taxes -527,339 Less Arrow -3,086,152 More Arrow -865,956
Total assets 42,778,748 More Arrow 50,609,414 More Arrow 52,170,984
Current assets 10,936,876 More Arrow 13,029,666 More Arrow 13,490,726
Current liabilities 9,317,229 Less Arrow 8,927,313 More Arrow 11,798,434
Equity capital 7,136,272 More Arrow 11,383,032 More Arrow 13,500,289
- share capital 688,311 More Arrow 720,854 Less Arrow 692,029
Employees (average) 19,935 More Arrow 28,567 More Arrow 30,827
- in Sweden 8,872
28.8%
- abroad 21,955
71.2%
Shareholders 1
Investments in fixed assets 3,073,301

Financial ratios

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Solvency 16.7% More Arrow 22.5% More Arrow 25.9%
Turnover per employee 730 Less Arrow 630 Less Arrow 566
Profit as a percentage of turnover -3.6% Less Arrow -17.1% More Arrow -5.0%
Return on assets (ROA) 0.8% Less Arrow -4.4% More Arrow 0.1%
Current ratio 117.4% More Arrow 146.0% Less Arrow 114.3%
Return on equity (ROE) -7.4% Less Arrow -27.1% More Arrow -6.4%
Change turnover -2,644,744 More Arrow -157,088 Less Arrow -603,121
Change turnover % -15% More Arrow -1% Less Arrow -3%
Chg. No. of employees -8,632 More Arrow -2,260 More Arrow -1,547
Chg. No. of employees % -30% More Arrow -7% More Arrow -5%

Total value of public sale

Fiscal year 2016/12 (consolidated) 2015/12 (consolidated) 2014/12 (consolidated)
Total value of public sale 0 More Arrow 16,145,357 Less Arrow 9,997,398

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.