TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Vattenfall Eldistribution AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
926,181
|
1,052,433
|
1,107,973 |
Financial expenses |
40,395
|
17,998
|
22,065 |
Earnings before taxes |
77,840
|
138,043
|
207,832 |
EBITDA |
343,046
|
368,486
|
447,381 |
Total assets |
5,018,115
|
4,750,372
|
4,957,399 |
Current assets |
315,474
|
377,440
|
463,781 |
Current liabilities |
416,636
|
1,522,736
|
449,434 |
Equity capital |
2,272,995
|
2,210,391
|
2,431,889 |
- share capital |
721
|
719
|
782 |
Employees (average) |
1,361
|
1,179
|
1,065 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.3%
|
46.5%
|
49.1% |
Turnover per employee |
681
|
893
|
1,040 |
Profit as a percentage of turnover |
8.4%
|
13.1%
|
18.8% |
Return on assets (ROA) |
2.4%
|
3.3%
|
4.6% |
Current ratio |
75.7%
|
24.8%
|
103.2% |
Return on equity (ROE) |
3.4%
|
6.2%
|
8.5% |
Change turnover |
-129,315
|
34,207
|
-7,811 |
Change turnover % |
-12%
|
3%
|
-1% |
Chg. No. of employees |
182
|
114
|
64 |
Chg. No. of employees % |
15%
|
11%
|
6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.