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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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E.ON Energidistribution AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,962,656 Less Arrow 11,400,663 Less Arrow 10,078,162
Financial expenses 295,925 Less Arrow 248,415 Less Arrow 51,757
Earnings before taxes 5,548,350 Less Arrow 3,996,967 Less Arrow 2,505,937
EBITDA 7,916,133 Less Arrow 6,171,347 Less Arrow 4,259,131
Total assets 62,449,736 Less Arrow 56,419,228 Less Arrow 48,162,856
Current assets 7,637,867 Less Arrow 6,411,462 Less Arrow 4,982,901
Current liabilities 13,423,711 More Arrow 14,029,675 Less Arrow 10,901,735
Equity capital 30,578,569 Less Arrow 28,427,218 Less Arrow 25,700,944
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
Employees (average) 1,006 Less Arrow 899 Less Arrow 816

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.0% More Arrow 50.4% More Arrow 53.4%
Turnover per employee 13,879 Less Arrow 12,681 Less Arrow 12,351
Profit as a percentage of turnover 39.7% Less Arrow 35.1% Less Arrow 24.9%
Return on assets (ROA) 9.4% Less Arrow 7.5% Less Arrow 5.3%
Current ratio 56.9% Less Arrow 45.7% Equal arrow 45.7%
Return on equity (ROE) 18.1% Less Arrow 14.1% Less Arrow 9.8%
Change turnover 2,356,428 Less Arrow 607,385 More Arrow 886,326
Change turnover % 20% Less Arrow 6% More Arrow 10%
Chg. No. of employees 107 Less Arrow 83 Less Arrow 40
Chg. No. of employees % 12% Less Arrow 10% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.