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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Vattenfall Eldistribution AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,902,736 More Arrow 7,826,208 More Arrow 8,239,218
Financial expenses 301,061 Less Arrow 133,842 More Arrow 164,083
Earnings before taxes 580,137 More Arrow 1,026,529 More Arrow 1,545,499
EBITDA 2,556,687 More Arrow 2,740,172 More Arrow 3,326,856
Total assets 37,399,511 Less Arrow 35,325,192 More Arrow 36,864,704
Current assets 2,351,197 More Arrow 2,806,754 More Arrow 3,448,815
Current liabilities 3,105,150 More Arrow 11,323,520 Less Arrow 3,342,128
Equity capital 16,940,407 Less Arrow 16,437,128 More Arrow 18,084,253
- share capital 5,373 Less Arrow 5,346 More Arrow 5,817
Employees (average) 1,361 Less Arrow 1,179 Less Arrow 1,065

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.3% More Arrow 46.5% More Arrow 49.1%
Turnover per employee 5,072 More Arrow 6,638 More Arrow 7,736
Profit as a percentage of turnover 8.4% More Arrow 13.1% More Arrow 18.8%
Return on assets (ROA) 2.4% More Arrow 3.3% More Arrow 4.6%
Current ratio 75.7% Less Arrow 24.8% More Arrow 103.2%
Return on equity (ROE) 3.4% More Arrow 6.2% More Arrow 8.5%
Change turnover -963,775 More Arrow 254,372 Less Arrow -58,087
Change turnover % -12% More Arrow 3% Less Arrow -1%
Chg. No. of employees 182 Less Arrow 114 Less Arrow 64
Chg. No. of employees % 15% Less Arrow 11% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.