TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E.ON Energilösningar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,702,680
|
8,678,372
|
13,571,736 |
| Financial expenses |
2,908
|
6,516
|
5,007 |
| Earnings before taxes |
557,212
|
1,458,227
|
204,151 |
| EBITDA |
513,044
|
1,448,421
|
241,266 |
| Total assets |
4,551,146
|
5,356,851
|
8,452,109 |
| Current assets |
4,142,742
|
5,026,348
|
8,011,062 |
| Current liabilities |
2,753,023
|
3,562,376
|
7,387,166 |
| Equity capital |
1,742,712
|
1,657,811
|
1,047,373 |
| - share capital |
100,000
|
100,000
|
100,000 |
| 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 |
88,193
|
133,513
|
183,402 |
| 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 |
-1,975,692
|
-4,893,364
|
748,347 |
| 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.