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Vattenfall Kundservice Aktiebolag
AB
Active
Org 5565297065
Kungsgatan 72, 903 30
Umeå
Activities of call centres
· NACE 8220
Est. 1996
291 employees
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Vattenfall Kundservice Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
129M
259M
388M
518M
441M
2020
407M
2021
450M
2022
318M
2023
426M
2024
EBITDA
SEK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
-19M
2022
-39M
2023
-42M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
440 798
406 547
449 601
318 004
426 253
Staff expenses
—
—
—
—
—
EBITDA
4 914
5 799
−18 855
−38 751
−41 767
Depreciation & amort.
—
—
—
−0
−0
EBIT
4 914
5 799
−18 855
−38 751
−41 767
Net financials
−2 936
−3 056
1 339
32 355
36 814
Profit before tax
−22
−57
−931
−134
47
Tax
−5
−11
−2
−0
−40
Net profit
−27
−68
−933
−134
7
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
490 027
1 804 789
2 541 302
2 344 203
1 625 423
Equity
36 958
36 890
35 957
35 823
35 830
Long-term debt
0
0
0
0
0
Short-term debt
385 664
1 697 902
2 417 748
2 212 174
1 484 583
Total debt
385 664
1 697 902
2 417 748
2 212 174
1 484 583
Financial ratios
5-year trend
EBITDA margin
-9.8%
This company
15.8%
Market median
-162% vs market
2020
2024
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
2020
2024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
44.36×
This company
0.62×
Market median
-7055% 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 Kundservice Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
