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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 2022/12 2021/12 2020/12
Turnover 5,535,996 Less Arrow 5,234,511 More Arrow 5,724,834
Financial expenses 42,020 Less Arrow 36,450 Less Arrow 30,991
Earnings before taxes -139,229 More Arrow -47,807 More Arrow -3,044
EBITDA -43,697 More Arrow 63,506 More Arrow 108,870
Total assets 3,189,208 Less Arrow 2,865,056 Less Arrow 2,317,876
Current assets 2,948,090 Less Arrow 2,621,984 Less Arrow 2,036,426
Current liabilities 1,620,447 Less Arrow 1,412,283 Less Arrow 1,313,994
Equity capital 305,961 Less Arrow 287,097 More Arrow 310,557
- share capital 15,135 More Arrow 15,604 More Arrow 16,762
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 2,439 Less Arrow 2,290 More Arrow 2,543
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 458,804 Less Arrow -94,792 More Arrow 449,860
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.