TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eskilstuna Energi och Miljö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
213,735
|
224,898
|
228,519 |
| Financial expenses |
7,239
|
4,694
|
2,971 |
| Earnings before taxes |
14,517
|
24,874
|
24,656 |
| EBITDA |
42,887
|
48,526
|
46,124 |
| Total assets |
487,784
|
467,630
|
423,790 |
| Current assets |
68,750
|
65,312
|
61,685 |
| Current liabilities |
94,373
|
84,470
|
90,582 |
| Equity capital |
92,698
|
103,445
|
101,854 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
592
|
606
|
583 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
19.0%
|
22.1%
|
24.0% |
| Turnover per employee |
361
|
371
|
392 |
| Profit as a percentage of turnover |
6.8%
|
11.1%
|
10.8% |
| Return on assets (ROA) |
4.5%
|
6.3%
|
6.5% |
| Current ratio |
72.8%
|
77.3%
|
68.1% |
| Return on equity (ROE) |
15.7%
|
24.0%
|
24.2% |
| Change turnover |
-3,517
|
-4,287
|
29,542 |
| Change turnover % |
-2%
|
-2%
|
15% |
| Chg. No. of employees |
-14
|
23
|
-2 |
| Chg. No. of employees % |
-2%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.