TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vattenfall Kundservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
322,148
|
425,283
|
396,474 |
Financial expenses |
4,060
|
3,685
|
2,980 |
Earnings before taxes |
-5,586
|
-15,183
|
2,675 |
EBITDA |
-39,256
|
-17,835
|
5,655 |
Total assets |
2,374,752
|
2,403,850
|
1,760,070 |
Current assets |
2,374,752
|
2,403,850
|
1,760,070 |
Current liabilities |
2,241,002
|
2,286,978
|
1,655,832 |
Equity capital |
36,290
|
34,012
|
35,976 |
- share capital |
101
|
95
|
98 |
Employees (average) |
274
|
275
|
279 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
1.5%
|
1.4%
|
2.0% |
Turnover per employee |
1,176
|
1,546
|
1,421 |
Profit as a percentage of turnover |
-1.7%
|
-3.6%
|
0.7% |
Return on assets (ROA) |
-0.1%
|
-0.5%
|
0.3% |
Current ratio |
106.0%
|
105.1%
|
106.3% |
Return on equity (ROE) |
-15.4%
|
-44.6%
|
7.4% |
Change turnover |
-133,312
|
40,725
|
-33,402 |
Change turnover % |
-29%
|
11%
|
-8% |
Chg. No. of employees |
-1
|
-4
|
16 |
Chg. No. of employees % |
0%
|
-1%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.