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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 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Turnover 15,944,640 Less Arrow 15,262,231 Less Arrow 13,735,951
Financial expenses 625,096 More Arrow 633,558 More Arrow 855,356
Earnings before taxes 1,756,057 Less Arrow 1,362,783 Less Arrow 1,308,568
EBITDA 4,068,107 Less Arrow 3,342,092
Total assets 43,204,647 More Arrow 45,021,362 Less Arrow 41,409,180
Current assets 9,257,207 More Arrow 12,325,382 Less Arrow 9,133,375
Current liabilities 8,638,054 More Arrow 12,062,032 Less Arrow 7,926,637
Equity capital 8,973,988 Less Arrow 8,573,570
- share capital 631,134 More Arrow 640,857 More Arrow 668,548
Employees (average) 19,997 Less Arrow 19,979 More Arrow 20,041

Financial ratios

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Solvency 20.8% Less Arrow 19.0%
Turnover per employee 797 Less Arrow 764 Less Arrow 685
Profit as a percentage of turnover 11.0% Less Arrow 8.9% More Arrow 9.5%
Return on assets (ROA) 5.5% Less Arrow 4.4% More Arrow 5.2%
Current ratio 107.2% Less Arrow 102.2% More Arrow 115.2%
Return on equity (ROE) 19.6% Less Arrow 15.9%
Change turnover 913,970 More Arrow 2,095,219 Less Arrow -397,271
Change turnover % 6% More Arrow 16% Less Arrow -3%
Chg. No. of employees 18 Less Arrow -62 More Arrow 106
Chg. No. of employees % 0% Equal arrow 0% More Arrow 1%

Total value of public sale

Fiscal year 2019/12 (consolidated) 2018/12 (consolidated) 2017/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.