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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Vattenfall Kundservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 318,004 More Arrow 449,601 Less Arrow 406,547
Financial expenses 4,008 Less Arrow 3,896 Less Arrow 3,056
Earnings before taxes -5,514 Less Arrow -16,051 More Arrow 2,743
EBITDA -38,751 More Arrow -18,855 More Arrow 5,799
Total assets 2,344,203 More Arrow 2,541,302 Less Arrow 1,804,789
Current assets 2,344,203 More Arrow 2,541,302 Less Arrow 1,804,789
Current liabilities 2,212,174 More Arrow 2,417,748 Less Arrow 1,697,902
Equity capital 35,823 More Arrow 35,957 More Arrow 36,890
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,161 More Arrow 1,635 Less Arrow 1,457
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 -131,597 More Arrow 43,054 Less Arrow -34,251
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.