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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vattenfall Services Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,150,522 Less Arrow 3,910,864 Less Arrow 3,902,882
Financial expenses 43,924 Less Arrow 29,685 Less Arrow 27,177
Earnings before taxes -103,477 More Arrow -98,357 More Arrow -35,645
EBITDA -10,000 Less Arrow -30,870 More Arrow 47,351
Total assets 2,256,172 Less Arrow 2,252,993 Less Arrow 2,136,202
Current assets 2,034,086 More Arrow 2,082,657 Less Arrow 1,954,967
Current liabilities 1,064,707 More Arrow 1,144,753 Less Arrow 1,053,006
Equity capital 225,672 Less Arrow 216,144 Less Arrow 214,061
- share capital 10,747 Less Arrow 10,692 More Arrow 11,634
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 1,839 Less Arrow 1,723 Less Arrow 1,707
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 219,518 More Arrow 324,119 Less Arrow -70,677
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.