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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vattenfall Business Services Nordic AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 149,754 Less Arrow 135,817 Less Arrow 129,877
Financial expenses 1,663 Less Arrow 1,261 More Arrow 1,733
Earnings before taxes 1,953 Less Arrow -3,685 More Arrow -105
EBITDA 7,229 Less Arrow 1,682 More Arrow 6,120
Total assets 127,771 Less Arrow 120,946 More Arrow 133,992
Current assets 39,303 More Arrow 46,545 More Arrow 61,675
Current liabilities 45,560 Less Arrow 40,510 Less Arrow 18,856
Equity capital 66,521 More Arrow 66,597 More Arrow 73,035
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 219 Less Arrow 205 Less Arrow 178

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.1% More Arrow 55.1% Less Arrow 54.5%
Turnover per employee 684 Less Arrow 663 More Arrow 730
Profit as a percentage of turnover 1.3% Less Arrow -2.7% More Arrow -0.1%
Return on assets (ROA) 2.8% Less Arrow -2.0% More Arrow 1.2%
Current ratio 86.3% More Arrow 114.9% More Arrow 327.1%
Return on equity (ROE) 2.9% Less Arrow -5.5% More Arrow -0.1%
Change turnover 13,541 More Arrow 16,460 More Arrow 16,707
Change turnover % 10% More Arrow 14% More Arrow 15%
Chg. No. of employees 14 More Arrow 27 Less Arrow 18
Chg. No. of employees % 7% More Arrow 15% Less Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.