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Vattenfall Kraftgården AB
AB
Active
Org 5565325551
Forsvägen 49, 844 41
Bispgården
Trade of electricity
·
NACE 3515
Est. 1996 · 30 years old
0 employees
Monitor
Share
Sweden
/
Companies
/
Trade of electricity
/
Vattenfall Kraftgården AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
1.2B
0.9B
0.6B
0.3B
0B
2020: 0.5B
0.5B
2020
2021: 0.8B (+42% vs 2020)
0.8B
+42%
2021
2022: 1.0B (+26% vs 2021)
1.0B
+26%
2022
2023: 0.6B (-35% vs 2022)
0.6B
-35%
2023
2024: 0.6B (-12% vs 2023)
0.6B
-12%
2024
EBITDA
SEK millions
719M
539M
359M
180M
0M
2020: 222M
222M
2020
2021: 416M (+87% vs 2020)
416M
+87%
2021
2022: 577M (+39% vs 2021)
577M
+39%
2022
2023: 402M (-30% vs 2022)
402M
-30%
2023
2024: 277M (-31% vs 2023)
277M
-31%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
555 059
630 623
969 987
769 193
542 354
Staff expenses
—
—
—
—
—
EBITDA
277 426
402 027
576 823
416 298
222 323
Depreciation & amort.
−92 025
−90 655
—
—
—
EBIT
185 401
311 372
576 823
416 298
222 323
Net financials
−118 583
−121 751
−135 588
−139 757
−147 762
Profit before tax
97 318
201 639
418 905
212 282
7 570
Tax
−97 283
−201 627
−418 698
−212 227
−15 145
Net profit
35
12
207
55
−7 575
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 370 160
5 643 456
5 760 546
5 541 397
5 426 079
Equity
967 458
967 423
967 411
967 204
477 826
Long-term debt
2 257 002
0
0
3 167 541
3 657 918
Short-term debt
919 155
3 418 988
3 524 196
160 043
107 990
Total debt
3 176 157
3 418 988
3 524 196
3 327 584
3 765 908
Financial ratios
5-year trend
EBITDA margin
50,0 %
This company
15,8 %
Market median
This company
Market median
216% above market
2020
2024
Equity ratio
18,0 %
This company
38,2 %
Market median
This company
Market median
53% below market
2020
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
0,10×
This company
1,12×
Market median
This company
Market median
91% below market
2020
2024
Debt / equity
4,55×
This company
0,62×
Market median
This company
Market median
634% above 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 Kraftgården AB
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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
