TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Eskilstuna Strängnäs Energi och Miljö AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
156,917
|
173,018
|
145,694 |
| Financial expenses |
245
|
246
|
137 |
| Earnings before taxes |
0
|
0
|
1,177 |
| EBITDA |
3,210
|
3,140
|
4,198 |
| Total assets |
34,100
|
38,282
|
29,124 |
| Current assets |
22,807
|
26,384
|
17,552 |
| Current liabilities |
25,140
|
30,798
|
18,075 |
| Equity capital |
1,722
|
1,798
|
1,805 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
592
|
606
|
583 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.0%
|
4.7%
|
6.2% |
| Turnover per employee |
265
|
286
|
250 |
| Profit as a percentage of turnover |
0%
|
0%
|
0.8% |
| Return on assets (ROA) |
0.7%
|
0.6%
|
4.5% |
| Current ratio |
90.7%
|
85.7%
|
97.1% |
| Return on equity (ROE) |
0%
|
0%
|
65.2% |
| Change turnover |
-10,218
|
26,900
|
7,631 |
| Change turnover % |
-6%
|
18%
|
6% |
| Chg. No. of employees |
-14
|
23
|
-2 |
| Chg. No. of employees % |
-2%
|
4%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.