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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Eskilstuna Energi och Miljö AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,527,984 Less Arrow 2,405,482 Less Arrow 2,159,410
Financial expenses 52,766 Less Arrow 31,269 Less Arrow 22,550
Earnings before taxes 279,594 Less Arrow 259,542 Less Arrow 214,225
EBITDA 545,458 Less Arrow 485,525 Less Arrow 426,038
Total assets 5,256,447 Less Arrow 4,460,985 Less Arrow 4,246,060
Current assets 734,145 Less Arrow 649,318 Less Arrow 637,751
Current liabilities 949,494 More Arrow 953,501 Less Arrow 879,169
Equity capital 1,162,783 Less Arrow 1,072,160 Less Arrow 989,688
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 4,172 Less Arrow 4,126 Less Arrow 3,691
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 -48,184 More Arrow 310,972 More Arrow 425,763
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.