TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umeå Energi Elnät AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 270,379 | 450,483 | 281,605 |
Financial expenses | 2,536 | 2,570 | 2,166 |
Earnings before taxes | 64,492 | 67,778 | 62,532 |
EBITDA | 115,328 | 120,435 | 114,065 |
Total assets | 855,344 | 843,843 | 809,883 |
Current assets | 37,669 | 40,309 | 41,597 |
Current liabilities | 109,633 | 73,357 | 79,353 |
Equity capital | 443,162 | 480,542 | 463,220 |
- share capital | 6,682 | 7,271 | 7,412 |
Employees (average) | 42 | 80 | 89 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 51.8% | 56.9% | 57.2% |
Turnover per employee | 6,438 | 5,631 | 3,164 |
Profit as a percentage of turnover | 23.9% | 15.0% | 22.2% |
Return on assets (ROA) | 7.8% | 8.3% | 8.0% |
Current ratio | 34.4% | 54.9% | 52.4% |
Return on equity (ROE) | 14.6% | 14.1% | 13.5% |
Change turnover | -143,614 | 174,208 | 2,114 |
Change turnover % | -35% | 63% | 1% |
Chg. No. of employees | -38 | -9 | -6 |
Chg. No. of employees % | -48% | -10% | -6% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.