TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vattenfall AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
253,255,754
|
293,949,389
|
226,682,297 |
| Financial expenses |
7,572,818
|
8,859,975
|
12,851,170 |
| Earnings before taxes |
39,147,026
|
16,433,401
|
-82,294 |
| EBITDA |
62,681,237
|
40,202,164
|
28,862,633 |
| Total assets |
575,976,621
|
596,261,355
|
749,472,151 |
| Current assets |
195,686,659
|
228,851,971
|
370,194,276 |
| Current liabilities |
99,211,861
|
176,518,752
|
322,274,340 |
| Equity capital |
176,554,026
|
114,944,657
|
104,497,811 |
| - share capital |
6,791,095
|
6,670,814
|
6,228,835 |
| Employees (average) |
20,655
|
20,995
|
19,638 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.7%
|
19.3%
|
13.9% |
| Turnover per employee |
12,261
|
14,001
|
11,543 |
| Profit as a percentage of turnover |
15.5%
|
5.6%
|
0.0% |
| Return on assets (ROA) |
8.1%
|
4.2%
|
1.7% |
| Current ratio |
197.2%
|
129.6%
|
114.9% |
| Return on equity (ROE) |
22.2%
|
14.3%
|
-0.1% |
| Change turnover |
-45,993,811
|
51,182,415
|
56,305,452 |
| Change turnover % |
-15%
|
21%
|
33% |
| Chg. No. of employees |
-340
|
1,357
|
-16 |
| Chg. No. of employees % |
-2%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.