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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 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Turnover 13,735,951 More Arrow 14,551,004 More Arrow 18,008,758
Financial expenses 855,356 Less Arrow 851,791 More Arrow 874,330
Earnings before taxes 1,308,568 Less Arrow -527,339 Less Arrow -3,086,152
Total assets 41,409,180 More Arrow 42,778,748 More Arrow 50,609,414
Current assets 9,133,375 More Arrow 10,936,876 More Arrow 13,029,666
Current liabilities 7,926,637 More Arrow 9,317,229 Less Arrow 8,927,313
Equity capital 7,136,272 More Arrow 11,383,032
- share capital 668,548 More Arrow 688,311 More Arrow 720,854
Employees (average) 20,041 Less Arrow 19,935 More Arrow 28,567

Financial ratios

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Solvency 16.7% More Arrow 22.5%
Turnover per employee 685 More Arrow 730 Less Arrow 630
Profit as a percentage of turnover 9.5% Less Arrow -3.6% Less Arrow -17.1%
Return on assets (ROA) 5.2% Less Arrow 0.8% Less Arrow -4.4%
Current ratio 115.2% More Arrow 117.4% More Arrow 146.0%
Return on equity (ROE) -7.4% Less Arrow -27.1%
Change turnover -397,271 Less Arrow -2,644,744 More Arrow -157,088
Change turnover % -3% Less Arrow -15% More Arrow -1%
Chg. No. of employees 106 Less Arrow -8,632 More Arrow -2,260
Chg. No. of employees % 1% Less Arrow -30% More Arrow -7%

Total value of public sale

Fiscal year 2017/12 (consolidated) 2016/12 (consolidated) 2015/12 (consolidated)
Total value of public sale 0 Equal arrow 0 More Arrow 16,145,357

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.