TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E.ON Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,123,000
|
21,965,000
|
14,851,000 |
| Financial expenses |
1,969,000
|
2,814,000
|
587,000 |
| Earnings before taxes |
1,677,000
|
681,000
|
428,000 |
| EBITDA |
-237,000
|
-418,000
|
-64,000 |
| Total assets |
51,400,000
|
61,856,000
|
58,545,000 |
| Current assets |
35,324,000
|
43,430,000
|
42,243,000 |
| Current liabilities |
8,219,000
|
19,172,000
|
13,906,000 |
| Equity capital |
42,537,240
|
39,621,280
|
43,547,000 |
| - share capital |
1,910,000
|
1,910,000
|
1,910,000 |
| Employees (average) |
131
|
322
|
274 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.8%
|
64.1%
|
74.4% |
| Turnover per employee |
77,275
|
68,214
|
54,201 |
| Profit as a percentage of turnover |
16.6%
|
3.1%
|
2.9% |
| Return on assets (ROA) |
7.1%
|
5.7%
|
1.7% |
| Current ratio |
429.8%
|
226.5%
|
303.8% |
| Return on equity (ROE) |
3.9%
|
1.7%
|
1.0% |
| Change turnover |
-11,842,000
|
7,114,000
|
8,896,000 |
| Change turnover % |
-54%
|
48%
|
149% |
| Chg. No. of employees |
-191
|
48
|
4 |
| Chg. No. of employees % |
-59%
|
18%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.