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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vattenfall A/S

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,877,165 More Arrow 6,983,111 Less Arrow 2,640,536
Earnings before taxes 139,266 Less Arrow -41,750 More Arrow -20,162
Total assets 1,251,494 More Arrow 2,098,535 Less Arrow 1,530,074
Current assets 1,241,656 More Arrow 2,090,013 Less Arrow 1,524,429
Current liabilities 909,787 More Arrow 1,878,415 Less Arrow 1,430,063
Equity capital 341,706 Less Arrow 220,120 Less Arrow 100,011
- share capital 15,082 Less Arrow 14,155 Less Arrow 13,412
Employees (average) 15 Equal arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.3% Less Arrow 10.5% Less Arrow 6.5%
Turnover per employee 258,478 More Arrow 465,541 Less Arrow 176,036
Profit as a percentage of turnover 3.6% Less Arrow -0.6% Less Arrow -0.8%
Return on assets (ROA)
Current ratio 136.5% Less Arrow 111.3% Less Arrow 106.6%
Return on equity (ROE) 40.8% Less Arrow -19.0% Less Arrow -20.2%
Change turnover -3,563,131 More Arrow 4,196,192 Less Arrow 2,036,829
Change turnover % -48% More Arrow 151% More Arrow 337%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.