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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vattenfall Services Nordic AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,538,670 Less Arrow 6,259,894 Less Arrow 5,535,996
Financial expenses 61,114 More Arrow 66,247 Less Arrow 42,020
Earnings before taxes 30,989 Less Arrow -156,066 More Arrow -139,229
EBITDA 181,821 Less Arrow -15,082 Less Arrow -43,697
Total assets 3,808,501 Less Arrow 3,402,800 Less Arrow 3,189,208
Current assets 3,422,614 Less Arrow 3,067,846 Less Arrow 2,948,090
Current liabilities 1,238,188 More Arrow 1,605,811 More Arrow 1,620,447
Equity capital 1,027,303 Less Arrow 340,362 Less Arrow 305,961
- share capital 16,501 Less Arrow 16,209 Less Arrow 15,135
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 3,182 Less Arrow 2,774 Less Arrow 2,439
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 1,165,905 Less Arrow 331,081 More Arrow 458,804
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.