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Eskilstuna Energi och Miljö Aktiebolag
AB
Active
Org 5564581907
Kungsgatan 86, 632 21
Eskilstuna
Steam and air conditioning supply
· NACE 3530
Est. 1992
5-9 employees
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Sweden
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Steam and air conditioning supply
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Eskilstuna Energi och Miljö Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
361M
721M
1B
1B
927M
2020
1.1B
2021
1.2B
2022
1.3B
2023
1.2B
2024
EBITDA
SEK millions
0M
101M
202M
304M
405M
216M
2020
297M
2021
332M
2022
352M
2023
228M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
927 402
1 109 982
1 191 397
1 253 738
1 211 397
Staff expenses
—
—
—
—
—
EBITDA
215 932
296 936
331 851
352 402
227 685
Depreciation & amort.
−126 762
−134 448
−148 060
−153 485
−164 232
EBIT
89 170
162 488
183 791
198 917
63 453
Net financials
−3 782
−15 371
−24 078
7 840
−60 710
Profit before tax
114 057
39 036
75 740
276 515
89 702
Tax
−23 438
2 626
−12 447
−49 858
−18 624
Net profit
90 619
41 662
63 293
226 657
71 078
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 068 971
3 362 778
3 589 389
3 828 958
4 142 331
Equity
150 627
101 689
123 382
217 444
132 261
Long-term debt
1 660 144
1 665 761
1 654 567
1 984 490
2 306 440
Short-term debt
324 904
569 101
716 577
629 647
744 415
Total debt
1 985 048
2 234 862
2 371 144
2 614 137
3 050 855
Financial ratios
5-year trend
EBITDA margin
18.8%
This company
15.8%
Market median
+19% vs market
2020
2024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
2020
2024
Return on equity
53.7%
This company
18.4%
Market median
+192% vs market
2020
2024
Net profit margin
5.9%
This company
8.1%
Market median
-27% vs market
2020
2024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2020
2024
Debt / equity
30.32×
This company
0.62×
Market median
-4790% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Eskilstuna Energi och Miljö Aktiebolag
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
