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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 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 15,262,231 Less Arrow 13,735,951 More Arrow 14,551,004
Financial expenses 633,558 More Arrow 855,356 Less Arrow 851,791
Earnings before taxes 1,362,783 Less Arrow 1,308,568 Less Arrow -527,339
EBITDA 3,342,092
Total assets 45,021,362 Less Arrow 41,409,180 More Arrow 42,778,748
Current assets 12,325,382 Less Arrow 9,133,375 More Arrow 10,936,876
Current liabilities 12,062,032 Less Arrow 7,926,637 More Arrow 9,317,229
Equity capital 8,573,570 7,136,272
- share capital 640,857 More Arrow 668,548 More Arrow 688,311
Employees (average) 19,979 More Arrow 20,041 Less Arrow 19,935

Financial ratios

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Solvency 19.0% 16.7%
Turnover per employee 764 Less Arrow 685 More Arrow 730
Profit as a percentage of turnover 8.9% More Arrow 9.5% Less Arrow -3.6%
Return on assets (ROA) 4.4% More Arrow 5.2% Less Arrow 0.8%
Current ratio 102.2% More Arrow 115.2% More Arrow 117.4%
Return on equity (ROE) 15.9% -7.4%
Change turnover 2,095,219 Less Arrow -397,271 Less Arrow -2,644,744
Change turnover % 16% Less Arrow -3% Less Arrow -15%
Chg. No. of employees -62 More Arrow 106 Less Arrow -8,632
Chg. No. of employees % 0% More Arrow 1% Less Arrow -30%

Total value of public sale

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (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.