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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vattenfall Eldistribution AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,196,006 Less Arrow 10,410,833 More Arrow 11,078,332
Financial expenses 629,569 Less Arrow 454,065 Less Arrow 189,459
Earnings before taxes 1,731,030 Less Arrow 874,974 More Arrow 1,453,096
EBITDA 5,174,369 Less Arrow 3,856,041 More Arrow 3,878,830
Total assets 64,768,906 Less Arrow 56,406,626 Less Arrow 50,004,317
Current assets 4,580,412 Less Arrow 3,546,119 More Arrow 3,973,080
Current liabilities 6,110,118 Less Arrow 4,683,244 More Arrow 16,028,926
Equity capital 27,359,866 Less Arrow 25,549,831 Less Arrow 23,267,456
- share capital 8,250 Less Arrow 8,104 Less Arrow 7,567
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 8,475 Less Arrow 7,649 More Arrow 9,396
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 2,597,456 Less Arrow -1,453,583 More Arrow 360,075
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.