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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Vattenfall Eldistribution AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,310,164 Less Arrow 6,902,736 More Arrow 7,826,208
Financial expenses 396,470 Less Arrow 301,061 Less Arrow 133,842
Earnings before taxes 1,090,113 Less Arrow 580,137 More Arrow 1,026,529
EBITDA 3,258,551 Less Arrow 2,556,687 More Arrow 2,740,172
Total assets 40,788,117 Less Arrow 37,399,511 Less Arrow 35,325,192
Current assets 2,884,508 Less Arrow 2,351,197 More Arrow 2,806,754
Current liabilities 3,847,837 Less Arrow 3,105,150 More Arrow 11,323,520
Equity capital 17,229,833 Less Arrow 16,940,407 Less Arrow 16,437,128
- share capital 5,196 More Arrow 5,373 Less Arrow 5,346
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 5,337 Less Arrow 5,072 More Arrow 6,638
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 1,635,744 Less Arrow -963,775 More Arrow 254,372
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.