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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vattenfall Services Nordic AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,747,466 Less Arrow 4,150,522 Less Arrow 3,910,864
Financial expenses 38,486 More Arrow 43,924 Less Arrow 29,685
Earnings before taxes 19,516 Less Arrow -103,477 More Arrow -98,357
EBITDA 114,501 Less Arrow -10,000 Less Arrow -30,870
Total assets 2,398,397 Less Arrow 2,256,172 Less Arrow 2,252,993
Current assets 2,155,386 Less Arrow 2,034,086 More Arrow 2,082,657
Current liabilities 779,747 More Arrow 1,064,707 More Arrow 1,144,753
Equity capital 646,943 Less Arrow 225,672 Less Arrow 216,144
- share capital 10,391 More Arrow 10,747 Less Arrow 10,692
Employees (average) 2,369 Less Arrow 2,257 More Arrow 2,270

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.0% Less Arrow 10.0% Less Arrow 9.6%
Turnover per employee 2,004 Less Arrow 1,839 Less Arrow 1,723
Profit as a percentage of turnover 0.4% Less Arrow -2.5% Equal arrow -2.5%
Return on assets (ROA) 2.4% Less Arrow -2.6% Less Arrow -3.0%
Current ratio 276.4% Less Arrow 191.0% Less Arrow 181.9%
Return on equity (ROE) 3.0% Less Arrow -45.9% More Arrow -45.5%
Change turnover 734,227 Less Arrow 219,518 More Arrow 324,119
Change turnover % 18% Less Arrow 6% More Arrow 9%
Chg. No. of employees 112 Less Arrow -13 Less Arrow -16
Chg. No. of employees % 5% Less Arrow -1% Equal arrow -1%

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.