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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Vattenfall Business Services Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,683,325 Less Arrow 1,429,668 Less Arrow 1,295,332
Financial expenses 18,691 Less Arrow 13,279 More Arrow 17,285
Earnings before taxes 21,950 Less Arrow -38,791 More Arrow -1,051
EBITDA 81,261 Less Arrow 17,706 More Arrow 61,041
Total assets 1,436,221 Less Arrow 1,273,124 More Arrow 1,336,365
Current assets 441,792 More Arrow 489,951 More Arrow 615,118
Current liabilities 512,121 Less Arrow 426,424 Less Arrow 188,058
Equity capital 747,740 Less Arrow 701,029 More Arrow 728,416
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 219 Less Arrow 205 Less Arrow 178

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.1% More Arrow 55.1% Less Arrow 54.5%
Turnover per employee 7,686 Less Arrow 6,974 More Arrow 7,277
Profit as a percentage of turnover 1.3% Less Arrow -2.7% More Arrow -0.1%
Return on assets (ROA) 2.8% Less Arrow -2.0% More Arrow 1.2%
Current ratio 86.3% More Arrow 114.9% More Arrow 327.1%
Return on equity (ROE) 2.9% Less Arrow -5.5% More Arrow -0.1%
Change turnover 152,212 More Arrow 173,267 Less Arrow 166,625
Change turnover % 10% More Arrow 14% More Arrow 15%
Chg. No. of employees 14 More Arrow 27 Less Arrow 18
Chg. No. of employees % 7% More Arrow 15% Less Arrow 11%

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.