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Vattenfall Services Nordic AB
AB
Active
Org 5564170859
Evenemangsgatan 13, 169 79
Solna
Construction of utility projects for electricity and telecommunications
·
NACE 4222
Est. 1991 · 35 years old
1500-1999 employees
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Sweden
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Companies
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Construction of utility projects for electricity and telecommunications
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Vattenfall Services Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2B
4B
6B
8B
5.5B
2020
5.4B
2021
5.9B
2022
6.2B
2023
7.3B
2024
EBITDA
SEK millions
220M
126M
31M
-63M
-158M
26M
2020
-12M
-146%
2021
-126M
-950%
2022
-15M
+88%
2023
176M
+1273%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 464 706
5 367 506
5 852 544
6 179 366
7 309 889
Staff expenses
—
—
—
—
—
EBITDA
26 143
−11 795
−125 647
−14 888
176 304
Depreciation & amort.
—
—
—
−74 497
−89 875
EBIT
26 143
−11 795
−125 647
−89 385
86 429
Net financials
−29 864
−37 227
−22 080
−65 007
−57 561
Profit before tax
−1 505
−2 788
29 020
843
50
Tax
−878
18
45
−805
−749
Net profit
−2 383
−2 770
29 065
38
−699
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 212 555
2 937 849
3 371 567
3 359 026
3 692 921
Equity
236 263
233 493
262 558
262 607
911 908
Long-term debt
0
500 000
500 000
500 000
500 000
Short-term debt
1 254 288
1 448 165
1 713 104
1 585 154
1 200 612
Total debt
1 254 288
1 948 165
2 213 104
2 085 154
1 700 612
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
2020
2024
Net profit margin
-0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
2020
2024
Debt / equity
3.05×
This company
0.62×
Market median
-392% 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 Services Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
