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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Eskilstuna Energi och Miljö AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,594,462 More Arrow 1,676,139 More Arrow 1,699,336
Financial expenses 54,001 Less Arrow 34,986 Less Arrow 22,090
Earnings before taxes 108,300 More Arrow 185,380 Less Arrow 183,352
EBITDA 319,933 More Arrow 361,657 Less Arrow 342,995
Total assets 3,638,865 Less Arrow 3,485,203 Less Arrow 3,151,431
Current assets 512,878 Less Arrow 486,763 Less Arrow 458,706
Current liabilities 704,022 Less Arrow 629,547 More Arrow 673,594
Equity capital 691,525 More Arrow 770,965 Less Arrow 757,420
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 592 More Arrow 606 Less Arrow 583

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 19.0% More Arrow 22.1% More Arrow 24.0%
Turnover per employee 2,693 More Arrow 2,766 More Arrow 2,915
Profit as a percentage of turnover 6.8% More Arrow 11.1% Less Arrow 10.8%
Return on assets (ROA) 4.5% More Arrow 6.3% More Arrow 6.5%
Current ratio 72.8% More Arrow 77.3% Less Arrow 68.1%
Return on equity (ROE) 15.7% More Arrow 24.0% More Arrow 24.2%
Change turnover -26,237 Less Arrow -31,948 More Arrow 219,684
Change turnover % -2% Equal arrow -2% More Arrow 15%
Chg. No. of employees -14 More Arrow 23 Less Arrow -2
Chg. No. of employees % -2% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.