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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Vattenfall Eldistribution AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,113,963 Less Arrow 926,181 More Arrow 1,052,433
Financial expenses 53,146 Less Arrow 40,395 Less Arrow 17,998
Earnings before taxes 146,128 Less Arrow 77,840 More Arrow 138,043
EBITDA 436,803 Less Arrow 343,046 More Arrow 368,486
Total assets 5,467,576 Less Arrow 5,018,115 Less Arrow 4,750,372
Current assets 386,663 Less Arrow 315,474 More Arrow 377,440
Current liabilities 515,796 Less Arrow 416,636 More Arrow 1,522,736
Equity capital 2,309,629 Less Arrow 2,272,995 Less Arrow 2,210,391
- share capital 696 More Arrow 721 Less Arrow 719
Employees (average) 1,557 Less Arrow 1,361 Less Arrow 1,179

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.2% More Arrow 45.3% More Arrow 46.5%
Turnover per employee 715 Less Arrow 681 More Arrow 893
Profit as a percentage of turnover 13.1% Less Arrow 8.4% More Arrow 13.1%
Return on assets (ROA) 3.6% Less Arrow 2.4% More Arrow 3.3%
Current ratio 75.0% More Arrow 75.7% Less Arrow 24.8%
Return on equity (ROE) 6.3% Less Arrow 3.4% More Arrow 6.2%
Change turnover 219,269 Less Arrow -129,315 More Arrow 34,207
Change turnover % 25% Less Arrow -12% More Arrow 3%
Chg. No. of employees 196 Less Arrow 182 Less Arrow 114
Chg. No. of employees % 14% More Arrow 15% Less Arrow 11%

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.