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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,455,066 More Arrow 2,495,464 More Arrow 2,543,028
Financial expenses 83,148 Less Arrow 52,087 Less Arrow 33,057
Earnings before taxes 166,754 More Arrow 275,997 Less Arrow 274,383
EBITDA 492,616 More Arrow 538,441 Less Arrow 513,287
Total assets 5,602,926 Less Arrow 5,188,828 Less Arrow 4,716,064
Current assets 789,702 Less Arrow 724,701 Less Arrow 686,446
Current liabilities 1,084,014 Less Arrow 937,280 More Arrow 1,008,022
Equity capital 1,064,773 More Arrow 1,147,825 Less Arrow 1,133,466
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 4,147 Less Arrow 4,118 More Arrow 4,362
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 -40,398 Less Arrow -47,564 More Arrow 328,753
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.