TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Eskilstuna Strängnäs Energi och Miljö AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,170,603
|
1,289,483
|
1,083,424 |
| Financial expenses |
1,829
|
1,835
|
1,016 |
| Earnings before taxes |
0
|
1
|
8,750 |
| EBITDA |
23,949
|
23,398
|
31,215 |
| Total assets |
254,389
|
285,309
|
216,578 |
| Current assets |
170,141
|
196,637
|
130,521 |
| Current liabilities |
187,543
|
229,538
|
134,414 |
| Equity capital |
12,844
|
13,398
|
13,426 |
| - share capital |
649
|
672
|
668 |
| 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 |
1,977
|
2,128
|
1,858 |
| Profit as a percentage of turnover |
0%
|
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%
|
0.0%
|
65.2% |
| Change turnover |
-76,228
|
200,479
|
56,743 |
| 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.