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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 2023/12 2022/12 2021/12
Turnover 11,400,663 Less Arrow 10,078,162 Less Arrow 9,476,650
Financial expenses 248,415 Less Arrow 51,757 Less Arrow 38,683
Earnings before taxes 3,996,967 Less Arrow 2,505,937 More Arrow 3,129,465
EBITDA 6,171,347 Less Arrow 4,259,131 More Arrow 4,792,431
Total assets 56,419,228 Less Arrow 48,162,856 Less Arrow 47,226,268
Current assets 6,411,462 Less Arrow 4,982,901 More Arrow 5,234,026
Current liabilities 14,029,675 Less Arrow 10,901,735 More Arrow 11,838,930
Equity capital 28,427,218 Less Arrow 25,700,944 Less Arrow 24,523,952
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
Employees (average) 899 Less Arrow 816 Less Arrow 776

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% More Arrow 53.4% Less Arrow 51.9%
Turnover per employee 12,681 Less Arrow 12,351 Less Arrow 12,212
Profit as a percentage of turnover 35.1% Less Arrow 24.9% More Arrow 33.0%
Return on assets (ROA) 7.5% Less Arrow 5.3% More Arrow 6.7%
Current ratio 45.7% Equal arrow 45.7% Less Arrow 44.2%
Return on equity (ROE) 14.1% Less Arrow 9.8% More Arrow 12.8%
Change turnover 607,385 More Arrow 886,326 Less Arrow 436,193
Change turnover % 6% More Arrow 10% Less Arrow 5%
Chg. No. of employees 83 Less Arrow 40 Less Arrow -1
Chg. No. of employees % 10% Less Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.