TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vattenfall AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
245,570,000
|
290,168,000
|
239,644,000 |
| Financial expenses |
7,343,000
|
8,746,000
|
13,586,000 |
| Earnings before taxes |
37,959,000
|
16,222,000
|
-87,000 |
| EBITDA |
60,779,000
|
39,685,000
|
30,513,000 |
| Total assets |
558,497,000
|
588,591,000
|
792,327,000 |
| Current assets |
189,748,000
|
225,908,000
|
391,362,000 |
| Current liabilities |
96,201,000
|
174,248,000
|
340,702,000 |
| Equity capital |
171,196,000
|
113,466,000
|
110,473,000 |
| - share capital |
6,585,000
|
6,585,000
|
6,585,000 |
| 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 |
11,889
|
13,821
|
12,203 |
| 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 |
-44,598,000
|
50,524,000
|
59,525,000 |
| 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.