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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

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Vattenfall Kraftgården AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 630,623 More Arrow 969,987 Less Arrow 769,193
Financial expenses 134,431 More Arrow 137,205 More Arrow 139,761
Earnings before taxes 189,745 More Arrow 441,235 Less Arrow 276,546
EBITDA 402,027 More Arrow 669,525 Less Arrow 507,319
Total assets 5,643,456 More Arrow 5,760,546 Less Arrow 5,541,397
Current assets 613,752 More Arrow 709,500 Less Arrow 445,226
Current liabilities 3,418,988 More Arrow 3,524,196 Less Arrow 160,043
Equity capital 1,947,918 More Arrow 1,957,183 Less Arrow 1,939,559
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 0 Equal arrow 0 Equal arrow 0

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.5% Less Arrow 34.0% More Arrow 35.0%
Turnover per employee
Profit as a percentage of turnover 30.1% More Arrow 45.5% Less Arrow 36.0%
Return on assets (ROA) 5.7% More Arrow 10.0% Less Arrow 7.5%
Current ratio 18.0% More Arrow 20.1% More Arrow 278.2%
Return on equity (ROE) 9.7% More Arrow 22.5% Less Arrow 14.3%
Change turnover -339,364 More Arrow 200,794 More Arrow 226,839
Change turnover % -35% More Arrow 26% More Arrow 42%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees %

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.