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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

E.ON Energidistribution AB

Closing information (x1000 EUR)

Closing information 2017/12 2016/12 2015/12
Turnover 842,787 Less Arrow 793,440 Less Arrow 788,399
Financial expenses 8,869 More Arrow 13,171 More Arrow 15,625
Earnings before taxes 398,053 Less Arrow 326,100 Less Arrow 247,221
EBITDA 542,008 Less Arrow 476,400 Less Arrow 410,558
Total assets 4,030,169 Less Arrow 3,747,189 Less Arrow 3,549,351
Current assets 755,427 Less Arrow 558,110 Less Arrow 337,997
Current liabilities 1,258,881 Less Arrow 953,688 Less Arrow 645,451
Equity capital 1,897,564 Less Arrow 1,882,270 More Arrow 1,915,343
- share capital 1,015 More Arrow 1,045 More Arrow 1,095
Employees (average) 644 Less Arrow 576 More Arrow 591

Financial ratios

Fiscal year 2017/12 2016/12 2015/12
Solvency 47.1% More Arrow 50.2% More Arrow 54.0%
Turnover per employee 1,309 More Arrow 1,378 Less Arrow 1,334
Profit as a percentage of turnover 47.2% Less Arrow 41.1% Less Arrow 31.4%
Return on assets (ROA) 10.1% Less Arrow 9.1% Less Arrow 7.4%
Current ratio 60.0% Less Arrow 58.5% Less Arrow 52.4%
Return on equity (ROE) 21.0% Less Arrow 17.3% Less Arrow 12.9%
Change turnover 72,128 Less Arrow 40,633 Less Arrow 15,651
Change turnover % 9% Less Arrow 5% Less Arrow 2%
Chg. No. of employees 68 Less Arrow -15 More Arrow 20
Chg. No. of employees % 12% Less Arrow -3% More Arrow 4%

Total value of public sale

Fiscal year 2017/12 2016/12 2015/12
Total value of public sale 0 Equal arrow 0 More Arrow 25,141,398

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.