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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vattenfall Kundservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 28,659 More Arrow 40,402 Less Arrow 39,753
Financial expenses 361 Less Arrow 350 Less Arrow 299
Earnings before taxes -497 Less Arrow -1,442 More Arrow 268
EBITDA -3,492 More Arrow -1,694 More Arrow 567
Total assets 211,266 More Arrow 228,364 Less Arrow 176,475
Current assets 211,266 More Arrow 228,364 Less Arrow 176,475
Current liabilities 199,367 More Arrow 217,261 Less Arrow 166,023
Equity capital 3,228 More Arrow 3,231 More Arrow 3,607
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 274 More Arrow 275 More Arrow 279

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 1.5% Less Arrow 1.4% More Arrow 2.0%
Turnover per employee 105 More Arrow 147 Less Arrow 142
Profit as a percentage of turnover -1.7% Less Arrow -3.6% More Arrow 0.7%
Return on assets (ROA) -0.1% Less Arrow -0.5% More Arrow 0.3%
Current ratio 106.0% Less Arrow 105.1% More Arrow 106.3%
Return on equity (ROE) -15.4% Less Arrow -44.6% More Arrow 7.4%
Change turnover -11,860 More Arrow 3,869 Less Arrow -3,349
Change turnover % -29% More Arrow 11% Less Arrow -8%
Chg. No. of employees -1 Less Arrow -4 More Arrow 16
Chg. No. of employees % 0% Less Arrow -1% More Arrow 6%

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.