Riskpilot← Back to searchSign inGet full accessVattenfall Business Services Nordic AB
ABActiveOrg 5564390614Evenemangsgatan 13Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 1991200-499 employees
Revenue 2024
SEK 1,6B
-5% vs 2023
EBITDA margin
2.8%
-46% vs 2023
Equity ratio
44.0%
Financial strength
Net profit 2024
SEK 13K
+102% vs 2023
| Revenue | SEK 1,6B | -5% |
| EBITDA | SEK 43,7M | -46% |
| Net profit | SEK 13K | +102% |
| Total assets | SEK 1,6B | +13% |
| Equity | SEK 707,7M | +0% |
| Employees | — | — |
Legal name
Vattenfall Business Services Nordic AB
Org number
5564390614
Legal form
Aktiebolag
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
11 december 1991
Share capital
SEK 100 000
Employees
200-499
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av Spåls, Per Olov i förening med en av ledamöterna 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 leverans av shared service-tjänster inom Vattenfall Norden. Tjänsterna, vilka omfattar IT Application, Facility Management & Services, Real Estate Asset Management, HR-Services, Com Services, Purchasing samt Accounting, skall vara kostnadseffektiva samt värdeskapande och baseras på affärsenheternas behov.
Address
Evenemangsgatan 13
Phone
+4687395000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 157 384 | 1 328 243 | 1 511 417 | 1 661 671 | 1 586 176 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −4 436 | 16 606 | −28 016 | 80 216 | 43 695 |
| Depreciation & amort. | — | — | — | −42 536 | −50 054 |
| EBIT | −4 436 | 16 606 | −28 016 | 37 680 | −6 359 |
| Net financials | −25 715 | −18 262 | −12 993 | −16 191 | −21 305 |
| Profit before tax | 329 600 | 3 739 | 1 838 | −886 | 120 |
| Tax | −71 479 | −809 | 268 | 112 | −107 |
| Net profit | 258 121 | 2 930 | 2 106 | −774 | 13 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 881 083 | 1 370 318 | 1 345 921 | 1 417 745 | 1 607 309 |
| Equity | 703 383 | 706 314 | 708 420 | 707 646 | 707 659 |
| Long-term debt | 700 000 | 300 000 | 0 | 0 | 0 |
| Short-term debt | 288 588 | 192 836 | 450 807 | 505 533 | 679 757 |
| Total debt | 988 588 | 492 836 | 450 807 | 505 533 | 679 757 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
0.99×
This company
1.12×
Market median
+12% vs market
20202024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Chief Auditor | Chief Auditor | 2021 |
PO Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Deputy Board Member | 2025 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (5) | ||
| Deputy Board Member | 2021 – 2025 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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REGERINGSKANSLIET
Vattenfall Business Services Nordic AB Board members of Vattenfall Business Services Nordic AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johan Erik Wirén | Chief Auditor | 0 companies |
| Per Olov Spåls | Chief Executive Officer | 0 companies |
| Juha Matias Siipilehto | Board of Directors | 0 companies |
| Dan Simon Salomonsson | Board of Directors | 0 companies |
| Inger Elisabeth Strandberg | Deputy Board Member | 0 companies |
| Lennart Bengtsson | Board of Directors | 0 companies |
| Simon Jose Brandt Gamboa | Deputy Board Member | 0 companies |
| Lars-Erik Näsman | Board of Directors | 0 companies |
| Jens Patrik Morell | Board of Directors | 0 companies |
| Kerstin Anna Elisabet Ahlfont | Chairman | 0 companies |
| Anders Erik Birger Tegelberg | Board of Directors | 0 companies |
| Natasha Helena V Benalal Lindstedt | Board of Directors | 0 companies |