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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Vattenfall Vattenkraft AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,404,896 More Arrow 3,317,221 Less Arrow 2,861,352
Financial expenses 368,609 Less Arrow 344,707 More Arrow 376,082
Earnings before taxes 0 Less Arrow -335 More Arrow 0
EBITDA 683,585 More Arrow 702,693 More Arrow 762,726
Total assets 16,578,724 More Arrow 18,193,489 More Arrow 18,877,736
Current assets 2,891,699 More Arrow 4,640,170 Less Arrow 4,148,866
Current liabilities 386,989 More Arrow 11,763,471 Less Arrow 486,825
Equity capital 6,412,103 Less Arrow 5,514,808 Less Arrow 5,351,144
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 491 Less Arrow 485 More Arrow 490

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% Less Arrow 30.3% Less Arrow 28.3%
Turnover per employee 4,898 More Arrow 6,840 Less Arrow 5,839
Profit as a percentage of turnover 0% Equal arrow 0.0% Equal arrow 0%
Return on assets (ROA) 2.2% Less Arrow 1.9% More Arrow 2.0%
Current ratio 747.2% Less Arrow 39.4% More Arrow 852.2%
Return on equity (ROE) 0% Equal arrow 0.0% Equal arrow 0%
Change turnover -929,408 More Arrow 687,641 Less Arrow 222,102
Change turnover % -28% More Arrow 26% Less Arrow 8%
Chg. No. of employees 6 Less Arrow -5 Less Arrow -19
Chg. No. of employees % 1% Less Arrow -1% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.