TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vattenfall AB
Closing information (x1000 SEK)
| Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Turnover |
180,119,000
|
158,847,000
|
166,360,000 |
| Financial expenses |
5,906,000
|
5,886,000
|
6,522,000 |
| Earnings before taxes |
59,373,000
|
12,006,000
|
18,322,000 |
| EBITDA |
75,790,000
|
46,507,000
|
42,445,000 |
| Total assets |
782,358,000
|
463,248,000
|
450,780,000 |
| Current assets |
403,002,000
|
115,881,000
|
96,586,000 |
| Current liabilities |
277,568,000
|
94,885,000
|
90,126,000 |
| Equity capital |
180,710,000
|
97,724,000
|
93,631,000 |
| - share capital |
6,585,000
|
6,585,000
|
6,585,000 |
| 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 |
9,164
|
7,999
|
8,319 |
| 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 |
21,272,000
|
-7,513,000
|
9,536,000 |
| 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.