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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Eskilstuna Energi och Miljö AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,495,464 More Arrow 2,543,028 Less Arrow 2,214,275
Financial expenses 52,087 Less Arrow 33,057 Less Arrow 23,123
Earnings before taxes 275,997 Less Arrow 274,383 Less Arrow 219,668
EBITDA 538,441 Less Arrow 513,287 Less Arrow 436,862
Total assets 5,188,828 Less Arrow 4,716,064 Less Arrow 4,353,941
Current assets 724,701 Less Arrow 686,446 Less Arrow 653,955
Current liabilities 937,280 More Arrow 1,008,022 Less Arrow 901,506
Equity capital 1,147,825 Less Arrow 1,133,466 Less Arrow 1,014,833
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 4,118 More Arrow 4,362 Less Arrow 3,785
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 -47,564 More Arrow 328,753 More Arrow 436,581
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.