TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Eskilstuna Strängnäs Energi och Miljö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,802,431
|
1,919,803
|
1,621,326 |
| Financial expenses |
2,816
|
2,732
|
1,520 |
| Earnings before taxes |
0
|
1
|
13,094 |
| EBITDA |
36,876
|
34,836
|
46,712 |
| Total assets |
391,694
|
424,772
|
324,105 |
| Current assets |
261,974
|
292,756
|
195,323 |
| Current liabilities |
288,769
|
341,740
|
201,149 |
| Equity capital |
19,777
|
19,947
|
20,092 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,045
|
3,168
|
2,781 |
| 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 |
-117,372
|
298,477
|
84,915 |
| 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.