TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vattenfall AB
Closing information (x1000 SEK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 239,644,000 | 180,119,000 | 158,847,000 |
Financial expenses | 13,586,000 | 5,906,000 | 5,886,000 |
Earnings before taxes | -87,000 | 59,373,000 | 12,006,000 |
EBITDA | 30,513,000 | 75,790,000 | 46,507,000 |
Total assets | 792,327,000 | 782,358,000 | 463,248,000 |
Current assets | 391,362,000 | 403,002,000 | 115,881,000 |
Current liabilities | 340,702,000 | 277,568,000 | 94,885,000 |
Equity capital | 110,473,000 | 180,710,000 | 97,724,000 |
- share capital | 6,585,000 | 6,585,000 | 6,585,000 |
Employees (average) | 19,638 | 19,654 | 19,859 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 13.9% | 23.1% | 21.1% |
Turnover per employee | 12,203 | 9,164 | 7,999 |
Profit as a percentage of turnover | 0.0% | 33.0% | 7.6% |
Return on assets (ROA) | 1.7% | 8.3% | 3.9% |
Current ratio | 114.9% | 145.2% | 122.1% |
Return on equity (ROE) | -0.1% | 32.9% | 12.3% |
Change turnover | 59,525,000 | 21,272,000 | -7,513,000 |
Change turnover % | 33% | 13% | -5% |
Chg. No. of employees | -16 | -205 | -138 |
Chg. No. of employees % | 0% | -1% | -1% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.