TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vattenfall Power Management AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,496
|
15,918
|
17,395 |
Financial expenses |
2
|
1
|
5 |
Earnings before taxes |
6,080
|
4,605
|
6,003 |
EBITDA |
5,561
|
4,429
|
6,008 |
Total assets |
19,944
|
38,855
|
19,390 |
Current assets |
19,944
|
38,855
|
19,390 |
Current liabilities |
6,859
|
25,772
|
6,310 |
Equity capital |
13,085
|
13,083
|
13,080 |
- share capital |
6,570
![]() |
6,570
![]() |
6,570 |
Employees (average) |
5
![]() |
5
|
6 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.6%
|
33.7%
|
67.5% |
Turnover per employee |
3,499
|
3,184
|
2,899 |
Profit as a percentage of turnover |
34.8%
|
28.9%
|
34.5% |
Return on assets (ROA) |
30.5%
|
11.9%
|
31.0% |
Current ratio |
290.8%
|
150.8%
|
307.3% |
Return on equity (ROE) |
46.5%
|
35.2%
|
45.9% |
Change turnover |
1,578
|
-1,477
|
3,049 |
Change turnover % |
10%
|
-8%
|
21% |
Chg. No. of employees |
0
|
-1
![]() |
-1 |
Chg. No. of employees % |
0%
|
-17%
|
-14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.