Riskpilot← Back to searchSign inGet full accessVattenfall Services Nordic AB
ABActiveOrg 5564170859Evenemangsgatan 13Construction of utility projects for electricity and telecommunications · NACE 4222Est. 19911500-1999 employees
Revenue 2024
SEK 7,3B
+18% vs 2023
EBITDA margin
2.4%
+1284% vs 2023
Equity ratio
24.7%
Financial strength
Net profit 2024
SEK -699K
-1939% vs 2023
| Revenue | SEK 7,3B | +18% |
| EBITDA | SEK 176,3M | +1284% |
| Net profit | SEK -699K | -1939% |
| Total assets | SEK 3,7B | +10% |
| Equity | SEK 911,9M | +247% |
| Employees | — | — |
Legal name
Vattenfall Services Nordic AB
Org number
5564170859
Legal form
Aktiebolag
NACE code
4222 · Construction of utility projects for electricity and telecommunications
Founded
15 januari 1991
Share capital
SEK 16 000 000
Employees
1500-1999
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av Bergman Odenius, Carl Edvin Hagland, Erik Axel Hålling, Ingela Birgitta Regnell, Bengt Axel Andreas Ritzén, Ulrika Maria Sundin, Lars Fredrik Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget har till föremål för sin verksamhet att, direkt eller via hel- eller delägda bolag,bedriva entreprenad- verksamhet inom energiområdet samt annan därmed förenlig verksamhet.
Address
Evenemangsgatan 13
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 883 241 | 4 345 540 | 5 035 287 | 5 464 706 | 5 367 506 | 5 852 544 | 6 179 366 | 7 309 889 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 80 380 | 102 495 | −121 866 | −134 269 | 313 | 26 143 | −11 795 | −125 647 | −14 888 | 176 304 |
| Depreciation & amort. | — | — | — | — | — | — | — | — | −74 497 | −89 875 |
| EBIT | 80 380 | 102 495 | −121 866 | −134 269 | 313 | 26 143 | −11 795 | −125 647 | −89 385 | 86 429 |
| Net financials | −16 491 | −18 817 | −20 562 | −24 895 | −42 274 | −29 864 | −37 227 | −22 080 | −65 007 | −57 561 |
| Profit before tax | −2 711 | −204 | −4 973 | −14 733 | −10 466 | −1 505 | −2 788 | 29 020 | 843 | 50 |
| Tax | 44 | −565 | −28 | 2 240 | −2 008 | −878 | 18 | 45 | −805 | −749 |
| Net profit | −2 667 | −769 | −5 001 | −12 493 | −12 474 | −2 383 | −2 770 | 29 065 | 38 | −699 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 352 823 | 1 503 288 | 1 791 348 | 2 418 151 | 2 254 165 | 2 212 555 | 2 937 849 | 3 371 567 | 3 359 026 | 3 692 921 |
| Equity | 269 381 | 268 612 | 263 611 | 251 118 | 238 644 | 236 263 | 233 493 | 262 558 | 262 607 | 911 908 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 500 000 | 500 000 | 500 000 | 500 000 |
| Short-term debt | 569 599 | 676 073 | 930 271 | 1 516 152 | 1 326 066 | 1 254 288 | 1 448 165 | 1 713 104 | 1 585 154 | 1 200 612 |
| Total debt | 569 599 | 676 073 | 930 271 | 1 516 152 | 1 326 066 | 1 254 288 | 1 948 165 | 2 213 104 | 2 085 154 | 1 700 612 |
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
20152024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20152024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20152024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20152024
Debt / equity
3.05×
This company
0.62×
Market median
-392% vs market
20152024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CE External Signatory | External Signatory | 2025 | — | — |
JE Chief Auditor | Chief Auditor | 2025 | — | — |
EM Chief Auditor | Chief Auditor | 2022 | — | — |
DP Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
IB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KE External Signatory | External Signatory | 2021 | — | — |
SO Auditor Substitute | Auditor Substitute | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Deputy Board Member | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vattenfall AB | Company | 100.0% | 100.0% | 0001 |
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REGERINGSKANSLIET
Vattenfall Services Nordic AB Board members of Vattenfall Services Nordic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Edvin Bergman Odenius | External Signatory | 0 companies |
| Johan Erik Wirén | Chief Auditor | 0 companies |
| Eva Maria Jonséus Carlsvi | Chief Auditor | 0 companies |
| Dag Peter Juhani Svensson | Chief Executive Officer | 0 companies |
| Ingela Birgitta Hålling | Chief Executive Officer | 0 companies |
| Karl Henrik Staffan Gustavsson | Chief Executive Officer | 0 companies |
| Kristina Elisabeth Nordin Johansson | External Signatory | 0 companies |
| Staffan Olle Edvin Landén | Auditor Substitute | 0 companies |
| Kimmo Ilmari Mattila | Board of Directors | 0 companies |
| Juha Matias Siipilehto | Board of Directors | 0 companies |
| Lotta Agneta Henrysson | Board of Directors | 0 companies |
| Marie Jeanette Gelin | Board of Directors | 0 companies |
| Erik Axel Hagland | Board of Directors | 0 companies |
| Johan Mattias Hedenryd | Board of Directors | 0 companies |
| Ulf Torbjörn Blom | Deputy Board Member | 0 companies |
| Bengt Axel Andreas Regnell | Chairman | 0 companies |
| Torbjörn Wahlborg | Chairman | 0 companies |
| Tord Anders Sundqvist | Board of Directors | 0 companies |
| Carl Jonas Peter Åkesson | Board of Directors | 0 companies |
| Caroline Louise Falconer | Board of Directors | 0 companies |
| Siri Linnea Matilda Strömberg | Board of Directors | 0 companies |
| Lars Fredrik Sundin | Board of Directors | 0 companies |
| Anders Roger Landqvist | Deputy Board Member | 0 companies |
| Kenth Magnus Tjergefors | Deputy Board Member | 0 companies |
| Ulrika Maria Ritzén | Board of Directors | 0 companies |
| Torbern Jakob Gunnar Werner | Board of Directors | 0 companies |