TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
E.ON Energidistribution AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,178,681
|
1,014,240
|
957,418 |
| Financial expenses |
24,981
|
22,100
|
4,917 |
| Earnings before taxes |
468,373
|
355,583
|
238,062 |
| EBITDA |
668,254
|
549,023
|
404,614 |
| Total assets |
5,271,799
|
5,019,236
|
4,575,435 |
| Current assets |
644,763
|
570,384
|
473,372 |
| Current liabilities |
1,133,185
|
1,248,125
|
1,035,657 |
| Equity capital |
2,581,341
|
2,528,977
|
2,441,570 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
1,006
|
899
|
816 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.0%
|
50.4%
|
53.4% |
| Turnover per employee |
1,172
|
1,128
|
1,173 |
| Profit as a percentage of turnover |
39.7%
|
35.1%
|
24.9% |
| Return on assets (ROA) |
9.4%
|
7.5%
|
5.3% |
| Current ratio |
56.9%
|
45.7%
|
45.7% |
| Return on equity (ROE) |
18.1%
|
14.1%
|
9.8% |
| Change turnover |
198,922
|
54,035
|
84,200 |
| Change turnover % |
20%
|
6%
|
10% |
| Chg. No. of employees |
107
|
83
|
40 |
| Chg. No. of employees % |
12%
|
10%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.