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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Eskilstuna Strängnäs Energi och Miljö AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,919,803 Less Arrow 1,621,326 Less Arrow 1,536,411
Financial expenses 2,732 Less Arrow 1,520 Less Arrow 1,186
Earnings before taxes 1 More Arrow 13,094 Less Arrow 0
EBITDA 34,836 More Arrow 46,712 Less Arrow 33,865
Total assets 424,772 Less Arrow 324,105 More Arrow 336,006
Current assets 292,756 Less Arrow 195,323 More Arrow 204,320
Current liabilities 341,740 Less Arrow 201,149 More Arrow 225,184
Equity capital 19,947 More Arrow 20,092 Less Arrow 10,212
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 606 Less Arrow 583 More Arrow 585

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.7% More Arrow 6.2% Less Arrow 3.0%
Turnover per employee 3,168 Less Arrow 2,781 Less Arrow 2,626
Profit as a percentage of turnover 0.0% More Arrow 0.8% Less Arrow 0%
Return on assets (ROA) 0.6% More Arrow 4.5% Less Arrow 0.4%
Current ratio 85.7% More Arrow 97.1% Less Arrow 90.7%
Return on equity (ROE) 0.0% More Arrow 65.2% Less Arrow 0%
Change turnover 298,477 Less Arrow 84,915 More Arrow 119,328
Change turnover % 18% Less Arrow 6% More Arrow 8%
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 2022/12 2021/12
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.