TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
E.ON Energidistribution AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,014,240
|
957,418
|
950,183 |
Financial expenses |
22,100
|
4,917
|
3,879 |
Earnings before taxes |
355,583
|
238,062
|
313,778 |
EBITDA |
549,023
|
404,614
|
480,516 |
Total assets |
5,019,236
|
4,575,435
|
4,735,175 |
Current assets |
570,384
|
473,372
|
524,793 |
Current liabilities |
1,248,125
|
1,035,657
|
1,187,039 |
Equity capital |
2,528,977
|
2,441,570
|
2,458,911 |
- share capital |
901
|
899
|
978 |
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 |
1,128
|
1,173
|
1,224 |
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 |
54,035
|
84,200
|
43,735 |
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.