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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Vattenfall Power Management AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,724 Less Arrow 15,057 More Arrow 16,964
Financial expenses 2 Less Arrow 1 More Arrow 5
Earnings before taxes 6,159 Less Arrow 4,356 More Arrow 5,854
EBITDA 5,633 Less Arrow 4,189 More Arrow 5,859
Total assets 20,204 More Arrow 36,753 Less Arrow 18,910
Current assets 20,204 More Arrow 36,753 Less Arrow 18,910
Current liabilities 6,948 More Arrow 24,378 Less Arrow 6,154
Equity capital 13,256 Less Arrow 12,375 More Arrow 12,756
- share capital 6,656 Less Arrow 6,215 More Arrow 6,407
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 3,545 Less Arrow 3,011 Less Arrow 2,827
Profit as a percentage of turnover 34.7% 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 1,599 Less Arrow -1,397 More Arrow 2,973
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.