TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vattenfall Power Management AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,001
|
11,752
|
10,637 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
3,194
|
4,084
|
3,077 |
| EBITDA |
2,802
|
3,735
|
2,960 |
| Total assets |
14,134
|
13,396
|
25,964 |
| Current assets |
14,134
|
13,396
|
25,964 |
| Current liabilities |
5,624
|
4,607
|
17,222 |
| Equity capital |
8,509
|
8,789
|
8,742 |
| - share capital |
4,267
|
4,413
|
4,390 |
| 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 |
2,200
|
2,350
|
2,127 |
| Profit as a percentage of turnover |
29.0%
|
34.8%
|
28.9% |
| 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 |
-362
|
1,060
|
-987 |
| 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.