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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

E.ON Energidistribution AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 10,654,432 Less Arrow 9,717,426 Less Arrow 9,270,151
Financial expenses 54,716 Less Arrow 39,666 Less Arrow 38,428
Earnings before taxes 2,649,227 More Arrow 3,208,976 More Arrow 3,700,469
EBITDA 4,502,668 More Arrow 4,914,194 More Arrow 5,305,355
Total assets 50,916,810 Less Arrow 48,426,161 Less Arrow 44,251,371
Current assets 5,267,823 More Arrow 5,367,009 Less Arrow 3,585,849
Current liabilities 11,525,097 More Arrow 12,139,726 Less Arrow 10,801,959
Equity capital 27,170,525 Less Arrow 25,147,040 Less Arrow 23,736,403
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 13,057 Less Arrow 12,522 Less Arrow 11,931
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 937,006 Less Arrow 447,275 Less Arrow -853,347
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.