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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Vattenfall Eldistribution AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,410,833 More Arrow 11,078,332 Less Arrow 11,050,367
Financial expenses 454,065 Less Arrow 189,459 More Arrow 220,067
Earnings before taxes 874,974 More Arrow 1,453,096 More Arrow 2,072,809
EBITDA 3,856,041 More Arrow 3,878,830 More Arrow 4,461,950
Total assets 56,406,626 Less Arrow 50,004,317 Less Arrow 49,442,616
Current assets 3,546,119 More Arrow 3,973,080 More Arrow 4,625,520
Current liabilities 4,683,244 More Arrow 16,028,926 Less Arrow 4,482,432
Equity capital 25,549,831 Less Arrow 23,267,456 More Arrow 24,254,440
- share capital 8,104 Less Arrow 7,567 More Arrow 7,802
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 7,649 More Arrow 9,396 More Arrow 10,376
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 -1,453,583 More Arrow 360,075 Less Arrow -77,906
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.