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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Vattenfall Eldistribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,276,907 More Arrow 11,711,791 Less Arrow 11,331,127
Financial expenses 448,224 Less Arrow 200,292 More Arrow 225,658
Earnings before taxes 863,718 More Arrow 1,536,184 More Arrow 2,125,474
EBITDA 3,806,437 More Arrow 4,100,622 More Arrow 4,575,316
Total assets 55,681,007 Less Arrow 52,863,566 Less Arrow 50,698,821
Current assets 3,500,501 More Arrow 4,200,261 More Arrow 4,743,042
Current liabilities 4,622,998 More Arrow 16,945,461 Less Arrow 4,596,319
Equity capital 25,221,156 Less Arrow 24,597,890 More Arrow 24,870,681
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
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 7,551 More Arrow 9,934 More Arrow 10,640
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 -1,434,884 More Arrow 380,664 Less Arrow -79,885
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.