TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vattenfall Services Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
636,390
|
556,900
|
525,915 |
| Financial expenses |
5,159
|
5,894
|
3,992 |
| Earnings before taxes |
2,616
|
-13,884
|
-13,227 |
| EBITDA |
15,349
|
-1,342
|
-4,151 |
| Total assets |
321,501
|
302,724
|
302,972 |
| Current assets |
288,926
|
272,925
|
280,066 |
| Current liabilities |
104,524
|
142,858
|
153,941 |
| Equity capital |
86,722
|
30,280
|
29,066 |
| - share capital |
1,393
|
1,442
|
1,438 |
| Employees (average) |
2,369
|
2,257
|
2,270 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.0%
|
10.0%
|
9.6% |
| Turnover per employee |
269
|
247
|
232 |
| Profit as a percentage of turnover |
0.4%
|
-2.5%
|
-2.5% |
| Return on assets (ROA) |
2.4%
|
-2.6%
|
-3.0% |
| Current ratio |
276.4%
|
191.0%
|
181.9% |
| Return on equity (ROE) |
3.0%
|
-45.9%
|
-45.5% |
| Change turnover |
98,422
|
29,454
|
43,586 |
| Change turnover % |
18%
|
6%
|
9% |
| Chg. No. of employees |
112
|
-13
|
-16 |
| Chg. No. of employees % |
5%
|
-1%
|
-1% |
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.