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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Vattenfall AB

Closing information (x1000 NOK)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 175,656,049 Less Arrow 166,408,355 Less Arrow 157,257,205
Financial expenses 5,759,662 More Arrow 6,166,182 Less Arrow 6,165,133
Earnings before taxes 57,901,868 Less Arrow 12,577,504 More Arrow 17,319,467
EBITDA 73,912,091 Less Arrow 48,720,803 Less Arrow 40,122,518
Total assets 762,972,896 Less Arrow 485,299,297 Less Arrow 426,114,467
Current assets 393,016,500 Less Arrow 121,397,109 Less Arrow 91,301,060
Current liabilities 270,690,478 Less Arrow 99,401,668 Less Arrow 85,194,535
Equity capital 176,232,405 Less Arrow 102,375,808 Less Arrow 88,507,750
- share capital 6,421,838 More Arrow 6,898,456 Less Arrow 6,224,686
Employees (average) 19,654 More Arrow 19,859 More Arrow 19,997

Financial ratios

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Solvency 23.1% Less Arrow 21.1% Less Arrow 20.8%
Turnover per employee 8,937 Less Arrow 8,379 Less Arrow 7,864
Profit as a percentage of turnover 33.0% Less Arrow 7.6% More Arrow 11.0%
Return on assets (ROA) 8.3% Less Arrow 3.9% More Arrow 5.5%
Current ratio 145.2% Less Arrow 122.1% Less Arrow 107.2%
Return on equity (ROE) 32.9% Less Arrow 12.3% More Arrow 19.6%
Change turnover 20,744,927 Less Arrow -7,870,630 More Arrow 9,014,214
Change turnover % 13% Less Arrow -5% More Arrow 6%
Chg. No. of employees -205 More Arrow -138 More Arrow 18
Chg. No. of employees % -1% Equal arrow -1% More Arrow 0%

Total value of public sale

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (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.