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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vattenfall Services Nordic AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 525,915 Less Arrow 524,842 More Arrow 544,429
Financial expenses 3,992 Less Arrow 3,655 Less Arrow 2,947
Earnings before taxes -13,227 More Arrow -4,793 More Arrow -290
EBITDA -4,151 More Arrow 6,368 More Arrow 10,353
Total assets 302,972 Less Arrow 287,267 Less Arrow 220,429
Current assets 280,066 Less Arrow 262,895 Less Arrow 193,663
Current liabilities 153,941 Less Arrow 141,604 Less Arrow 124,960
Equity capital 29,066 Less Arrow 28,786 More Arrow 29,534
- share capital 1,438 More Arrow 1,565 More Arrow 1,594
Employees (average) 2,270 More Arrow 2,286 Less Arrow 2,251

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 9.6% More Arrow 10.0% More Arrow 13.4%
Turnover per employee 232 Less Arrow 230 More Arrow 242
Profit as a percentage of turnover -2.5% More Arrow -0.9% More Arrow -0.1%
Return on assets (ROA) -3.0% More Arrow -0.4% More Arrow 1.2%
Current ratio 181.9% More Arrow 185.7% Less Arrow 155.0%
Return on equity (ROE) -45.5% More Arrow -16.7% More Arrow -1.0%
Change turnover 43,586 Less Arrow -9,504 More Arrow 42,781
Change turnover % 9% Less Arrow -2% More Arrow 9%
Chg. No. of employees -16 More Arrow 35 More Arrow 263
Chg. No. of employees % -1% More Arrow 2% More Arrow 13%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.