TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vattenfall AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
293,949,389
|
226,682,297
|
175,656,049 |
| Financial expenses |
8,859,975
|
12,851,170
|
5,759,662 |
| Earnings before taxes |
16,433,401
|
-82,294
|
57,901,868 |
| EBITDA |
40,202,164
|
28,862,633
|
73,912,091 |
| Total assets |
596,261,355
|
749,472,151
|
762,972,896 |
| Current assets |
228,851,971
|
370,194,276
|
393,016,500 |
| Current liabilities |
176,518,752
|
322,274,340
|
270,690,478 |
| Equity capital |
114,944,657
|
104,497,811
|
176,232,405 |
| - share capital |
6,670,814
|
6,228,835
|
6,421,838 |
| Employees (average) |
20,995
|
19,638
|
19,654 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
19.3%
|
13.9%
|
23.1% |
| Turnover per employee |
14,001
|
11,543
|
8,937 |
| Profit as a percentage of turnover |
5.6%
|
0.0%
|
33.0% |
| Return on assets (ROA) |
4.2%
|
1.7%
|
8.3% |
| Current ratio |
129.6%
|
114.9%
|
145.2% |
| Return on equity (ROE) |
14.3%
|
-0.1%
|
32.9% |
| Change turnover |
51,182,415
|
56,305,452
|
20,744,927 |
| Change turnover % |
21%
|
33%
|
13% |
| Chg. No. of employees |
1,357
|
-16
|
-205 |
| Chg. No. of employees % |
7%
|
0%
|
-1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.