TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vattenfall Power Management AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,475
|
1,577
|
1,430 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
428
|
548
|
414 |
| EBITDA |
376
|
501
|
398 |
| Total assets |
1,895
|
1,797
|
3,492 |
| Current assets |
1,895
|
1,797
|
3,492 |
| Current liabilities |
754
|
618
|
2,316 |
| Equity capital |
1,141
|
1,179
|
1,176 |
| - share capital |
572
|
592
|
590 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.2%
|
65.6%
|
33.7% |
| Turnover per employee |
295
|
315
|
286 |
| Profit as a percentage of turnover |
29.0%
|
34.7%
|
29.0% |
| Return on assets (ROA) |
22.6%
|
30.5%
|
11.9% |
| Current ratio |
251.3%
|
290.8%
|
150.8% |
| Return on equity (ROE) |
37.5%
|
46.5%
|
35.2% |
| Change turnover |
-48
|
142
|
-133 |
| Change turnover % |
-3%
|
10%
|
-8% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.