TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E.ON Energidistribution AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,792,961
|
7,559,027
|
7,119,646 |
| Financial expenses |
186,358
|
164,707
|
36,563 |
| Earnings before taxes |
3,494,065
|
2,650,125
|
1,770,302 |
| EBITDA |
4,985,173
|
4,091,813
|
3,008,832 |
| Total assets |
39,327,624
|
37,407,866
|
34,024,305 |
| Current assets |
4,809,935
|
4,251,017
|
3,520,134 |
| Current liabilities |
8,453,561
|
9,302,151
|
7,701,453 |
| Equity capital |
19,256,806
|
18,848,212
|
18,156,248 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
1,006
|
899
|
816 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.0%
|
50.4%
|
53.4% |
| Turnover per employee |
8,741
|
8,408
|
8,725 |
| Profit as a percentage of turnover |
39.7%
|
35.1%
|
24.9% |
| Return on assets (ROA) |
9.4%
|
7.5%
|
5.3% |
| Current ratio |
56.9%
|
45.7%
|
45.7% |
| Return on equity (ROE) |
18.1%
|
14.1%
|
9.8% |
| Change turnover |
1,483,957
|
402,717
|
626,139 |
| Change turnover % |
20%
|
6%
|
10% |
| Chg. No. of employees |
107
|
83
|
40 |
| Chg. No. of employees % |
12%
|
10%
|
5% |
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.