TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E.ON Energilösningar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,353,110
|
5,829,041
|
9,069,085 |
| Financial expenses |
1,889
|
4,377
|
3,346 |
| Earnings before taxes |
361,886
|
979,454
|
136,420 |
| EBITDA |
333,201
|
972,867
|
161,222 |
| Total assets |
2,955,778
|
3,598,060
|
5,647,980 |
| Current assets |
2,690,537
|
3,376,070
|
5,353,258 |
| Current liabilities |
1,787,973
|
2,392,757
|
4,936,350 |
| Equity capital |
1,131,818
|
1,113,509
|
699,889 |
| - share capital |
64,946
|
67,167
|
66,823 |
| Employees (average) |
76
|
65
|
74 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.3%
|
30.9%
|
12.4% |
| Turnover per employee |
57,278
|
89,678
|
122,555 |
| Profit as a percentage of turnover |
8.3%
|
16.8%
|
1.5% |
| Return on assets (ROA) |
12.3%
|
27.3%
|
2.5% |
| Current ratio |
150.5%
|
141.1%
|
108.4% |
| Return on equity (ROE) |
32.0%
|
88.0%
|
19.5% |
| Change turnover |
-1,283,129
|
-3,286,748
|
500,070 |
| Change turnover % |
-23%
|
-36%
|
6% |
| Chg. No. of employees |
11
|
-9
|
-562 |
| Chg. No. of employees % |
17%
|
-12%
|
-88% |
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.