TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Energi Elnät AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 404,618 | 619,534 | 379,952 |
Financial expenses | 3,795 | 3,535 | 2,923 |
Earnings before taxes | 96,511 | 93,213 | 84,371 |
EBITDA | 172,587 | 165,631 | 153,901 |
Total assets | 1,280,008 | 1,160,509 | 1,092,722 |
Current assets | 56,371 | 55,436 | 56,124 |
Current liabilities | 164,064 | 100,886 | 107,066 |
Equity capital | 663,185 | 660,874 | 624,993 |
- share capital | 10,000 | 10,000 | 10,000 |
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 | 9,634 | 7,744 | 4,269 |
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 | -214,916 | 239,582 | 2,852 |
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.