TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E.ON Energidistribution AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,559,027
|
7,119,646
|
7,065,845 |
Financial expenses |
164,707
|
36,563
|
28,842 |
Earnings before taxes |
2,650,125
|
1,770,302
|
2,333,347 |
EBITDA |
4,091,813
|
3,008,832
|
3,573,265 |
Total assets |
37,407,866
|
34,024,305
|
35,212,182 |
Current assets |
4,251,017
|
3,520,134
|
3,902,521 |
Current liabilities |
9,302,151
|
7,701,453
|
8,827,176 |
Equity capital |
18,848,212
|
18,156,248
|
18,285,202 |
- share capital |
6,717
|
6,682
|
7,271 |
Employees (average) |
899
|
816
|
776 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.4%
|
53.4%
|
51.9% |
Turnover per employee |
8,408
|
8,725
|
9,105 |
Profit as a percentage of turnover |
35.1%
|
24.9%
|
33.0% |
Return on assets (ROA) |
7.5%
|
5.3%
|
6.7% |
Current ratio |
45.7%
![]() |
45.7%
|
44.2% |
Return on equity (ROE) |
14.1%
|
9.8%
|
12.8% |
Change turnover |
402,717
|
626,139
|
325,228 |
Change turnover % |
6%
|
10%
|
5% |
Chg. No. of employees |
83
|
40
|
-1 |
Chg. No. of employees % |
10%
|
5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.