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

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 Less Arrow 957,418 Less Arrow 950,183
Financial expenses 22,100 Less Arrow 4,917 Less Arrow 3,879
Earnings before taxes 355,583 Less Arrow 238,062 More Arrow 313,778
EBITDA 549,023 Less Arrow 404,614 More Arrow 480,516
Total assets 5,019,236 Less Arrow 4,575,435 More Arrow 4,735,175
Current assets 570,384 Less Arrow 473,372 More Arrow 524,793
Current liabilities 1,248,125 Less Arrow 1,035,657 More Arrow 1,187,039
Equity capital 2,528,977 Less Arrow 2,441,570 More Arrow 2,458,911
- share capital 901 Less Arrow 899 More Arrow 978
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 1,128 More Arrow 1,173 More Arrow 1,224
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 54,035 More Arrow 84,200 Less Arrow 43,735
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.