TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umeå Energi Elnät AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 382,733 | 604,183 | 398,038 |
Financial expenses | 3,590 | 3,447 | 3,062 |
Earnings before taxes | 91,291 | 90,903 | 88,387 |
EBITDA | 163,252 | 161,527 | 161,227 |
Total assets | 1,210,776 | 1,131,754 | 1,144,737 |
Current assets | 53,322 | 54,062 | 58,796 |
Current liabilities | 155,190 | 98,386 | 112,163 |
Equity capital | 627,315 | 644,499 | 654,744 |
- share capital | 9,459 | 9,752 | 10,476 |
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 | 9,113 | 7,552 | 4,472 |
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 | -203,292 | 233,646 | 2,988 |
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.