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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Vattenfall Services Nordic AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 556,900 Less Arrow 525,915 Less Arrow 524,842
Financial expenses 5,894 Less Arrow 3,992 Less Arrow 3,655
Earnings before taxes -13,884 More Arrow -13,227 More Arrow -4,793
EBITDA -1,342 Less Arrow -4,151 More Arrow 6,368
Total assets 302,724 More Arrow 302,972 Less Arrow 287,267
Current assets 272,925 More Arrow 280,066 Less Arrow 262,895
Current liabilities 142,858 More Arrow 153,941 Less Arrow 141,604
Equity capital 30,280 Less Arrow 29,066 Less Arrow 28,786
- share capital 1,442 Less Arrow 1,438 More Arrow 1,565
Employees (average) 2,257 More Arrow 2,270 More Arrow 2,286

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.0% Less Arrow 9.6% More Arrow 10.0%
Turnover per employee 247 Less Arrow 232 Less Arrow 230
Profit as a percentage of turnover -2.5% Equal arrow -2.5% More Arrow -0.9%
Return on assets (ROA) -2.6% Less Arrow -3.0% More Arrow -0.4%
Current ratio 191.0% Less Arrow 181.9% More Arrow 185.7%
Return on equity (ROE) -45.9% More Arrow -45.5% More Arrow -16.7%
Change turnover 29,454 More Arrow 43,586 Less Arrow -9,504
Change turnover % 6% More Arrow 9% Less Arrow -2%
Chg. No. of employees -13 Less Arrow -16 More Arrow 35
Chg. No. of employees % -1% Equal arrow -1% More Arrow 2%

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.