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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Vattenfall Services Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,179,366 Less Arrow 5,852,544 Less Arrow 5,367,506
Financial expenses 65,395 Less Arrow 44,423 Less Arrow 37,376
Earnings before taxes -154,058 More Arrow -147,190 More Arrow -49,022
EBITDA -14,888 Less Arrow -46,196 More Arrow 65,120
Total assets 3,359,026 More Arrow 3,371,567 Less Arrow 2,937,849
Current assets 3,028,381 More Arrow 3,116,662 Less Arrow 2,688,602
Current liabilities 1,585,154 More Arrow 1,713,104 Less Arrow 1,448,165
Equity capital 335,984 Less Arrow 323,456 Less Arrow 294,391
- share capital 16,000 Equal arrow 16,000 Equal arrow 16,000
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 2,738 Less Arrow 2,578 Less Arrow 2,348
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 326,822 More Arrow 485,038 Less Arrow -97,200
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.