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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Vattenfall Power Management AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 16,939 More Arrow 17,496 Less Arrow 15,918
Financial expenses 2 Equal arrow 2 Less Arrow 1
Earnings before taxes 4,918 More Arrow 6,080 Less Arrow 4,605
EBITDA 4,315 More Arrow 5,561 Less Arrow 4,429
Total assets 21,762 Less Arrow 19,944 More Arrow 38,855
Current assets 21,762 Less Arrow 19,944 More Arrow 38,855
Current liabilities 8,660 Less Arrow 6,859 More Arrow 25,772
Equity capital 13,102 Less Arrow 13,085 Less Arrow 13,083
- share capital 6,570 Equal arrow 6,570 Equal arrow 6,570
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.2% More Arrow 65.6% Less Arrow 33.7%
Turnover per employee 3,388 More Arrow 3,499 Less Arrow 3,184
Profit as a percentage of turnover 29.0% More Arrow 34.8% Less Arrow 28.9%
Return on assets (ROA) 22.6% More Arrow 30.5% Less Arrow 11.9%
Current ratio 251.3% More Arrow 290.8% Less Arrow 150.8%
Return on equity (ROE) 37.5% More Arrow 46.5% Less Arrow 35.2%
Change turnover -557 More Arrow 1,578 Less Arrow -1,477
Change turnover % -3% More Arrow 10% Less Arrow -8%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.