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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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E.ON Energidistribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,254,004 Less Arrow 10,654,432 Less Arrow 9,717,426
Financial expenses 245,219 Less Arrow 54,716 Less Arrow 39,666
Earnings before taxes 3,945,550 Less Arrow 2,649,227 More Arrow 3,208,976
EBITDA 6,091,958 Less Arrow 4,502,668 More Arrow 4,914,194
Total assets 55,693,446 Less Arrow 50,916,810 Less Arrow 48,426,161
Current assets 6,328,984 Less Arrow 5,267,823 More Arrow 5,367,009
Current liabilities 13,849,196 Less Arrow 11,525,097 More Arrow 12,139,726
Equity capital 28,061,528 Less Arrow 27,170,525 Less Arrow 25,147,040
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 12,518 More Arrow 13,057 Less Arrow 12,522
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 599,572 More Arrow 937,006 Less Arrow 447,275
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.