TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Eskilstuna Strängnäs Energi och Miljö AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,944,821
|
1,533,633
|
1,498,342 |
| Financial expenses |
2,768
|
1,438
|
1,157 |
| Earnings before taxes |
1
|
12,386
|
0 |
| EBITDA |
35,290
|
44,185
|
33,026 |
| Total assets |
430,308
|
306,575
|
327,681 |
| Current assets |
296,571
|
184,759
|
199,257 |
| Current liabilities |
346,193
|
190,269
|
219,604 |
| Equity capital |
20,207
|
19,005
|
9,959 |
| - share capital |
1,013
|
946
|
975 |
| Employees (average) |
606
|
583
|
585 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.7%
|
6.2%
|
3.0% |
| Turnover per employee |
3,209
|
2,631
|
2,561 |
| Profit as a percentage of turnover |
0.0%
|
0.8%
|
0% |
| Return on assets (ROA) |
0.6%
|
4.5%
|
0.4% |
| Current ratio |
85.7%
|
97.1%
|
90.7% |
| Return on equity (ROE) |
0.0%
|
65.2%
|
0% |
| Change turnover |
302,367
|
80,322
|
116,371 |
| Change turnover % |
18%
|
6%
|
8% |
| Chg. No. of employees |
23
|
-2
|
12 |
| Chg. No. of employees % |
4%
|
0%
|
2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.