TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eskilstuna Energi och Miljö AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,531,904
|
2,527,984
|
2,405,482 |
| Financial expenses |
85,750
|
52,766
|
31,269 |
| Earnings before taxes |
171,973
|
279,594
|
259,542 |
| EBITDA |
508,034
|
545,458
|
485,525 |
| Total assets |
5,778,284
|
5,256,447
|
4,460,985 |
| Current assets |
814,418
|
734,145
|
649,318 |
| Current liabilities |
1,117,941
|
949,494
|
953,501 |
| Equity capital |
1,098,098
|
1,162,783
|
1,072,160 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
4,277
|
4,172
|
4,126 |
| 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 |
-41,662
|
-48,184
|
310,972 |
| 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.