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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vattenfall Business Services Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,116,102 Less Arrow 1,009,979 Less Arrow 965,807
Financial expenses 12,393 Less Arrow 9,381 More Arrow 12,888
Earnings before taxes 14,554 Less Arrow -27,404 More Arrow -784
EBITDA 53,879 Less Arrow 12,508 More Arrow 45,513
Total assets 952,263 Less Arrow 899,389 More Arrow 996,401
Current assets 292,923 More Arrow 346,122 More Arrow 458,635
Current liabilities 339,554 Less Arrow 301,244 Less Arrow 140,217
Equity capital 495,777 Less Arrow 495,237 More Arrow 543,111
- share capital 67 Equal arrow 67 More Arrow 73
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 5,096 Less Arrow 4,927 More Arrow 5,426
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 100,922 More Arrow 122,403 More Arrow 124,237
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.