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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Eskilstuna Energi och Miljö AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,676,139 More Arrow 1,699,336 Less Arrow 1,610,069
Financial expenses 34,986 Less Arrow 22,090 Less Arrow 16,813
Earnings before taxes 185,380 Less Arrow 183,352 Less Arrow 159,727
EBITDA 361,657 Less Arrow 342,995 Less Arrow 317,656
Total assets 3,485,203 Less Arrow 3,151,431 More Arrow 3,165,887
Current assets 486,763 Less Arrow 458,706 More Arrow 475,511
Current liabilities 629,547 More Arrow 673,594 Less Arrow 655,513
Equity capital 770,965 Less Arrow 757,420 Less Arrow 737,917
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 606 Less Arrow 583 More Arrow 585

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 22.1% More Arrow 24.0% Less Arrow 23.3%
Turnover per employee 2,766 More Arrow 2,915 Less Arrow 2,752
Profit as a percentage of turnover 11.1% Less Arrow 10.8% Less Arrow 9.9%
Return on assets (ROA) 6.3% More Arrow 6.5% Less Arrow 5.6%
Current ratio 77.3% Less Arrow 68.1% More Arrow 72.5%
Return on equity (ROE) 24.0% More Arrow 24.2% Less Arrow 21.6%
Change turnover -31,948 More Arrow 219,684 More Arrow 317,452
Change turnover % -2% More Arrow 15% More Arrow 25%
Chg. No. of employees 23 Less Arrow -2 More Arrow 12
Chg. No. of employees % 4% Less Arrow 0% More Arrow 2%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.