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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vattenfall Power Management AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,752 Less Arrow 10,637 More Arrow 12,648
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 4,084 Less Arrow 3,077 More Arrow 4,365
EBITDA 3,735 Less Arrow 2,960 More Arrow 4,369
Total assets 13,396 More Arrow 25,964 Less Arrow 14,099
Current assets 13,396 More Arrow 25,964 Less Arrow 14,099
Current liabilities 4,607 More Arrow 17,222 Less Arrow 4,588
Equity capital 8,789 Less Arrow 8,742 More Arrow 9,511
- share capital 4,413 Less Arrow 4,390 More Arrow 4,777
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.6% Less Arrow 33.7% More Arrow 67.5%
Turnover per employee 2,350 Less Arrow 2,127 Less Arrow 2,108
Profit as a percentage of turnover 34.8% Less Arrow 28.9% More Arrow 34.5%
Return on assets (ROA) 30.5% Less Arrow 11.9% More Arrow 31.0%
Current ratio 290.8% Less Arrow 150.8% More Arrow 307.3%
Return on equity (ROE) 46.5% Less Arrow 35.2% More Arrow 45.9%
Change turnover 1,060 Less Arrow -987 More Arrow 2,217
Change turnover % 10% Less Arrow -8% More Arrow 21%
Chg. No. of employees 0 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 0% Less Arrow -17% More Arrow -14%

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.