TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vattenfall AB
Closing information (x1000 EUR)
Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Turnover |
17,612,277
|
15,825,355
|
15,944,640 |
Financial expenses |
577,497
|
586,401
|
625,096 |
Earnings before taxes |
5,805,572
|
1,196,115
|
1,756,057 |
EBITDA |
7,410,848
|
4,633,325
|
4,068,107 |
Total assets |
76,500,015
|
46,151,731
|
43,204,647 |
Current assets |
39,406,076
|
11,544,807
|
9,257,207 |
Current liabilities |
27,140,971
|
9,453,051
|
8,638,054 |
Equity capital |
17,670,066
|
9,735,890
|
8,973,988 |
- share capital |
643,890
|
656,040
|
631,134 |
Employees (average) |
19,654
|
19,859
|
19,997 |
Financial ratios
Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Solvency |
23.1%
|
21.1%
|
20.8% |
Turnover per employee |
896
|
797
![]() |
797 |
Profit as a percentage of turnover |
33.0%
|
7.6%
|
11.0% |
Return on assets (ROA) |
8.3%
|
3.9%
|
5.5% |
Current ratio |
145.2%
|
122.1%
|
107.2% |
Return on equity (ROE) |
32.9%
|
12.3%
|
19.6% |
Change turnover |
2,080,005
|
-748,493
|
913,970 |
Change turnover % |
13%
|
-5%
|
6% |
Chg. No. of employees |
-205
|
-138
|
18 |
Chg. No. of employees % |
-1%
![]() |
-1%
|
0% |
Total value of public sale
Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
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.