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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Eskilstuna Energi och Miljö AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 224,898 More Arrow 228,519 Less Arrow 216,515
Financial expenses 4,694 Less Arrow 2,971 Less Arrow 2,261
Earnings before taxes 24,874 Less Arrow 24,656 Less Arrow 21,479
EBITDA 48,526 Less Arrow 46,124 Less Arrow 42,717
Total assets 467,630 Less Arrow 423,790 More Arrow 425,734
Current assets 65,312 Less Arrow 61,685 More Arrow 63,945
Current liabilities 84,470 More Arrow 90,582 Less Arrow 88,150
Equity capital 103,445 Less Arrow 101,854 Less Arrow 99,232
- share capital 901 Less Arrow 899 More Arrow 978
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 371 More Arrow 392 Less Arrow 370
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 -4,287 More Arrow 29,542 More Arrow 42,689
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.