TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
E.ON Kundsupport Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
275,265
|
281,186
|
251,941 |
| Financial expenses |
238
|
524
|
680 |
| Earnings before taxes |
35,568
|
35,597
|
4,396 |
| EBITDA |
3,017
|
2,709
|
752 |
| Total assets |
1,508,896
|
1,456,446
|
1,445,541 |
| Current assets |
1,494,575
|
1,442,422
|
1,433,328 |
| Current liabilities |
1,496,582
|
1,444,403
|
1,434,175 |
| Equity capital |
6,849
|
6,893
|
6,398 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
286
|
291
|
277 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
0.5%
|
0.5%
|
0.4% |
| Turnover per employee |
962
|
966
|
910 |
| Profit as a percentage of turnover |
12.9%
|
12.7%
|
1.7% |
| Return on assets (ROA) |
2.4%
|
2.5%
|
0.4% |
| Current ratio |
99.9%
|
99.9%
|
99.9% |
| Return on equity (ROE) |
519.3%
|
516.4%
|
68.7% |
| Change turnover |
3,379
|
27,948
|
19,993 |
| Change turnover % |
1%
|
11%
|
9% |
| Chg. No. of employees |
-5
|
14
|
13 |
| Chg. No. of employees % |
-2%
|
5%
|
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.