TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vattenfall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
21,379,010
|
26,150,685
|
21,534,646 |
| Financial expenses |
639,272
|
788,212
|
1,220,851 |
| Earnings before taxes |
3,304,662
|
1,461,968
|
-7,818 |
| EBITDA |
5,291,342
|
3,576,514
|
2,741,928 |
| Total assets |
48,622,035
|
53,045,332
|
71,199,285 |
| Current assets |
16,519,218
|
20,359,409
|
35,168,175 |
| Current liabilities |
8,375,136
|
15,703,677
|
30,615,817 |
| Equity capital |
14,904,105
|
10,225,847
|
9,927,213 |
| - share capital |
573,282
|
593,457
|
591,735 |
| Employees (average) |
20,655
|
20,995
|
19,638 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
30.7%
|
19.3%
|
13.9% |
| Turnover per employee |
1,035
|
1,246
|
1,097 |
| Profit as a percentage of turnover |
15.5%
|
5.6%
|
0.0% |
| Return on assets (ROA) |
8.1%
|
4.2%
|
1.7% |
| Current ratio |
197.2%
|
129.6%
|
114.9% |
| Return on equity (ROE) |
22.2%
|
14.3%
|
-0.1% |
| Change turnover |
-3,882,645
|
4,553,353
|
5,348,975 |
| Change turnover % |
-15%
|
21%
|
33% |
| Chg. No. of employees |
-340
|
1,357
|
-16 |
| Chg. No. of employees % |
-2%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.