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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Vattenfall Services Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 7,309,888 Less Arrow 6,179,366 Less Arrow 5,852,544
Financial expenses 59,259 More Arrow 65,395 Less Arrow 44,423
Earnings before taxes 30,049 Less Arrow -154,058 More Arrow -147,190
EBITDA 176,303 Less Arrow -14,888 Less Arrow -46,196
Total assets 3,692,921 Less Arrow 3,359,026 More Arrow 3,371,567
Current assets 3,318,745 Less Arrow 3,028,381 More Arrow 3,116,662
Current liabilities 1,200,612 More Arrow 1,585,154 More Arrow 1,713,104
Equity capital 996,127 Less Arrow 335,984 Less Arrow 323,456
- share capital 16,000 Equal arrow 16,000 Equal arrow 16,000
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 3,086 Less Arrow 2,738 Less Arrow 2,578
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 1,130,522 Less Arrow 326,822 More Arrow 485,038
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.