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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 2022/12 2021/12 2020/12
Turnover 3,910,864 Less Arrow 3,902,882 More Arrow 4,050,225
Financial expenses 29,685 Less Arrow 27,177 Less Arrow 21,926
Earnings before taxes -98,357 More Arrow -35,645 More Arrow -2,154
EBITDA -30,870 More Arrow 47,351 More Arrow 77,024
Total assets 2,252,993 Less Arrow 2,136,202 Less Arrow 1,639,859
Current assets 2,082,657 Less Arrow 1,954,967 Less Arrow 1,440,738
Current liabilities 1,144,753 Less Arrow 1,053,006 Less Arrow 929,629
Equity capital 216,144 Less Arrow 214,061 More Arrow 219,714
- share capital 10,692 More Arrow 11,634 More Arrow 11,859
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 1,723 Less Arrow 1,707 More Arrow 1,799
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 324,119 Less Arrow -70,677 More Arrow 318,268
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.