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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

E.ON Energidistribution AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 10,078,162 Less Arrow 9,476,650 More Arrow 9,711,424
Financial expenses 51,757 Less Arrow 38,683 More Arrow 40,257
Earnings before taxes 2,505,937 More Arrow 3,129,465 More Arrow 3,876,617
EBITDA 4,259,131 More Arrow 4,792,431 More Arrow 5,557,898
Total assets 48,162,856 Less Arrow 47,226,268 Less Arrow 46,357,802
Current assets 4,982,901 More Arrow 5,234,026 Less Arrow 3,756,541
Current liabilities 10,901,735 More Arrow 11,838,930 Less Arrow 11,316,148
Equity capital 25,700,944 Less Arrow 24,523,952 More Arrow 24,866,291
- share capital 9,459 More Arrow 9,752 More Arrow 10,476
Employees (average) 816 Less Arrow 776 More Arrow 777

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.4% Less Arrow 51.9% More Arrow 53.6%
Turnover per employee 12,351 Less Arrow 12,212 More Arrow 12,499
Profit as a percentage of turnover 24.9% More Arrow 33.0% More Arrow 39.9%
Return on assets (ROA) 5.3% More Arrow 6.7% More Arrow 8.4%
Current ratio 45.7% Less Arrow 44.2% Less Arrow 33.2%
Return on equity (ROE) 9.8% More Arrow 12.8% More Arrow 15.6%
Change turnover 886,326 Less Arrow 436,193 Less Arrow -893,968
Change turnover % 10% Less Arrow 5% Less Arrow -8%
Chg. No. of employees 40 Less Arrow -1 More Arrow 44
Chg. No. of employees % 5% Less Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

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.