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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Vattenfall Eldistribution AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 12,795,536 Less Arrow 10,276,907 More Arrow 11,711,791
Financial expenses 610,463 Less Arrow 448,224 Less Arrow 200,292
Earnings before taxes 1,678,497 Less Arrow 863,718 More Arrow 1,536,184
EBITDA 5,017,338 Less Arrow 3,806,437 More Arrow 4,100,622
Total assets 62,803,312 Less Arrow 55,681,007 Less Arrow 52,863,566
Current assets 4,441,407 Less Arrow 3,500,501 More Arrow 4,200,261
Current liabilities 5,924,689 Less Arrow 4,622,998 More Arrow 16,945,461
Equity capital 26,529,554 Less Arrow 25,221,156 Less Arrow 24,597,890
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
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 8,218 Less Arrow 7,551 More Arrow 9,934
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 2,518,629 Less Arrow -1,434,884 More Arrow 380,664
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.