TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E.ON Energidistribution AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,538,920
|
11,254,004
|
10,654,432 |
| Financial expenses |
286,944
|
245,219
|
54,716 |
| Earnings before taxes |
5,379,970
|
3,945,550
|
2,649,227 |
| EBITDA |
7,675,896
|
6,091,958
|
4,502,668 |
| Total assets |
60,554,524
|
55,693,446
|
50,916,810 |
| Current assets |
7,406,075
|
6,328,984
|
5,267,823 |
| Current liabilities |
13,016,331
|
13,849,196
|
11,525,097 |
| Equity capital |
29,650,577
|
28,061,528
|
27,170,525 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
13,458
|
12,518
|
13,057 |
| 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 |
2,284,916
|
599,572
|
937,006 |
| 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.