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Vattenfall AB
AB
Active
Org 5560362138
Evenemangsgatan 13, 169 79
Solna
Production of electricity from renewable sources
·
NACE 3512
Est. 1937 · 89 years old
2000-2999 employees
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Sweden
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Companies
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Production of electricity from renewable sources
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Vattenfall AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14B
27B
41B
55B
42.0B
2020
40.0B
2021
40.1B
2022
46.6B
2023
47.5B
2024
EBITDA
SEK millions
62704M
35902M
9101M
-17701M
-44503M
10883M
2020
-4539M
-142%
2021
-35602M
-684%
2022
50163M
+241%
2023
21389M
-57%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
41 969 000
40 045 000
40 078 000
46 579 000
47 481 000
Staff expenses
—
—
—
—
—
EBITDA
10 883 000
−4 539 000
−35 602 000
50 163 000
21 389 000
Depreciation & amort.
−0
−629 000
−688 000
−749 000
−797 000
EBIT
10 883 000
−5 168 000
−36 290 000
49 414 000
20 592 000
Net financials
279 000
616 000
9 973 000
−8 239 000
21 118 000
Profit before tax
10 768 000
867 000
−17 478 000
44 182 000
41 950 000
Tax
−2 243 000
445 000
6 357 000
−8 218 000
−2 693 000
Net profit
8 525 000
1 312 000
−11 121 000
35 964 000
39 257 000
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
305 916 000
468 482 000
435 557 000
312 275 000
342 985 000
Equity
116 131 000
112 167 000
77 633 000
109 596 000
144 855 000
Long-term debt
67 573 000
72 765 000
98 405 000
70 569 000
62 852 000
Short-term debt
103 732 000
270 761 000
250 831 000
120 841 000
122 144 000
Total debt
171 305 000
343 526 000
349 236 000
191 410 000
184 996 000
Financial ratios
5-year trend
EBITDA margin
45.0%
This company
15.8%
Market median
+185% vs market
2020
2024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
27.1%
This company
18.4%
Market median
+47% vs market
2020
2024
Net profit margin
82.7%
This company
8.1%
Market median
+921% vs market
2020
2024
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vattenfall AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
