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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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Distribution of electricity
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Vattenfall Eldistribution AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4B
7B
11B
15B
11.4B
2020
11.3B
2021
11.7B
2022
10.3B
2023
12.8B
2024
EBITDA
SEK millions
6271M
4703M
3136M
1568M
0M
4006M
2020
2315M
-42%
2021
1722M
-26%
2022
3806M
+121%
2023
5017M
+32%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 411 012
11 331 127
11 711 791
10 276 907
12 795 536
Staff expenses
—
—
—
—
—
EBITDA
4 005 968
2 315 316
1 722 427
3 806 437
5 017 338
Depreciation & amort.
—
—
—
−2 518 170
−2 760 510
EBIT
4 005 968
2 315 316
1 722 427
1 288 267
2 256 828
Net financials
−153 522
−222 139
−188 580
−427 642
−583 429
Profit before tax
107 635
77 139
1 280 284
46 018
182 497
Tax
−24 762
33 824
−71 075
−60 558
−40 979
Net profit
82 873
110 963
1 209 209
−14 540
141 518
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
46 970 047
50 698 821
52 863 566
55 681 007
62 803 312
Equity
1 598 765
1 709 728
2 918 937
2 904 397
3 045 915
Long-term debt
11 628 819
13 971 398
4 382 222
18 601 496
22 706 362
Short-term debt
5 267 718
4 596 319
16 945 461
4 622 998
5 924 689
Total debt
16 896 537
18 567 717
21 327 683
23 224 494
28 631 051
Financial ratios
5-year trend
EBITDA margin
39.2%
This company
15.8%
Market median
+148% vs market
2020
2024
Equity ratio
4.8%
This company
38.2%
Market median
-87% vs market
2020
2024
Return on equity
4.6%
This company
18.4%
Market median
-75% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
2020
2024
Debt / equity
19.62×
This company
0.62×
Market median
-3065% vs 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
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
