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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vattenfall Services Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,259,894 Less Arrow 5,535,996 Less Arrow 5,234,511
Financial expenses 66,247 Less Arrow 42,020 Less Arrow 36,450
Earnings before taxes -156,066 More Arrow -139,229 More Arrow -47,807
EBITDA -15,082 Less Arrow -43,697 More Arrow 63,506
Total assets 3,402,800 Less Arrow 3,189,208 Less Arrow 2,865,056
Current assets 3,067,846 Less Arrow 2,948,090 Less Arrow 2,621,984
Current liabilities 1,605,811 More Arrow 1,620,447 Less Arrow 1,412,283
Equity capital 340,362 Less Arrow 305,961 Less Arrow 287,097
- share capital 16,209 Less Arrow 15,135 More Arrow 15,604
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 2,774 Less Arrow 2,439 Less Arrow 2,290
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 331,081 More Arrow 458,804 Less Arrow -94,792
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.