TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vattenfall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
290,168,000
|
239,644,000
|
180,119,000 |
| Financial expenses |
8,746,000
|
13,586,000
|
5,906,000 |
| Earnings before taxes |
16,222,000
|
-87,000
|
59,373,000 |
| EBITDA |
39,685,000
|
30,513,000
|
75,790,000 |
| Total assets |
588,591,000
|
792,327,000
|
782,358,000 |
| Current assets |
225,908,000
|
391,362,000
|
403,002,000 |
| Current liabilities |
174,248,000
|
340,702,000
|
277,568,000 |
| Equity capital |
113,466,000
|
110,473,000
|
180,710,000 |
| - share capital |
6,585,000
|
6,585,000
|
6,585,000 |
| Employees (average) |
20,995
|
19,638
|
19,654 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
19.3%
|
13.9%
|
23.1% |
| Turnover per employee |
13,821
|
12,203
|
9,164 |
| Profit as a percentage of turnover |
5.6%
|
0.0%
|
33.0% |
| Return on assets (ROA) |
4.2%
|
1.7%
|
8.3% |
| Current ratio |
129.6%
|
114.9%
|
145.2% |
| Return on equity (ROE) |
14.3%
|
-0.1%
|
32.9% |
| Change turnover |
50,524,000
|
59,525,000
|
21,272,000 |
| Change turnover % |
21%
|
33%
|
13% |
| Chg. No. of employees |
1,357
|
-16
|
-205 |
| Chg. No. of employees % |
7%
|
0%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.