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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vattenfall Business Services Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,661,671 Less Arrow 1,511,417 Less Arrow 1,328,243
Financial expenses 18,451 Less Arrow 14,038 More Arrow 17,724
Earnings before taxes 21,668 Less Arrow -41,009 More Arrow -1,078
EBITDA 80,216 Less Arrow 18,718 More Arrow 62,592
Total assets 1,417,745 Less Arrow 1,345,921 More Arrow 1,370,318
Current assets 436,109 More Arrow 517,966 More Arrow 630,746
Current liabilities 505,533 Less Arrow 450,807 Less Arrow 192,836
Equity capital 738,121 More Arrow 741,114 More Arrow 746,923
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,588 Less Arrow 7,373 More Arrow 7,462
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 150,254 More Arrow 183,174 Less Arrow 170,859
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.