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Vattenfall Eldistribution AB
AB
Active
Org 5564170800
Evenemangsgatan 13, 169 79
Solna
Distribution of electricity
·
NACE 3514
Est. 1991 · 35 years old
1500-1999 employees
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Sweden
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Companies
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Distribution of electricity
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Vattenfall Eldistribution AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
16B
12B
8.0B
4.0B
0B
2020: 11B
11B
2020
2021: 11B (-1% vs 2020)
11B
-1%
2021
2022: 12B (+3% vs 2021)
12B
+3%
2022
2023: 10B (-12% vs 2022)
10B
-12%
2023
2024: 13B (+25% vs 2023)
13B
+25%
2024
EBITDA
SEK millions
6.2B
4.7B
3.1B
1.6B
0B
2020: 4.0B
4.0B
2020
2021: 2.3B (-42% vs 2020)
2.3B
-42%
2021
2022: 1.7B (-26% vs 2021)
1.7B
-26%
2022
2023: 3.8B (+121% vs 2022)
3.8B
+121%
2023
2024: 5.0B (+32% vs 2023)
5.0B
+32%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
12 795 536
10 276 907
11 711 791
11 331 127
11 411 012
Staff expenses
—
—
—
—
—
EBITDA
5 017 338
3 806 437
1 722 427
2 315 316
4 005 968
Depreciation & amort.
−2 760 510
−2 518 170
—
—
—
EBIT
2 256 828
1 288 267
1 722 427
2 315 316
4 005 968
Net financials
−583 429
−427 642
−188 580
−222 139
−153 522
Profit before tax
182 497
46 018
1 280 284
77 139
107 635
Tax
−40 979
−60 558
−71 075
33 824
−24 762
Net profit
141 518
−14 540
1 209 209
110 963
82 873
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
62 803 312
55 681 007
52 863 566
50 698 821
46 970 047
Equity
3 045 915
2 904 397
2 918 937
1 709 728
1 598 765
Long-term debt
22 706 362
18 601 496
4 382 222
13 971 398
11 628 819
Short-term debt
5 924 689
4 622 998
16 945 461
4 596 319
5 267 718
Total debt
28 631 051
23 224 494
21 327 683
18 567 717
16 896 537
Financial ratios
5-year trend
EBITDA margin
39,2 %
This company
15,8 %
Market median
This company
Market median
148% above market
2020
2024
Equity ratio
4,8 %
This company
38,2 %
Market median
This company
Market median
87% below market
2020
2024
Return on equity
4,6 %
This company
18,4 %
Market median
This company
Market median
75% below market
2020
2024
Net profit margin
1,1 %
This company
8,1 %
Market median
This company
Market median
86% below market
2020
2024
Asset turnover
0,20×
This company
1,12×
Market median
This company
Market median
82% below market
2020
2024
Debt / equity
19,62×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Vattenfall Eldistribution AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
