TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energiteamet i Umeå AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,201
|
4,851
|
4,356 |
| Financial expenses |
4
|
2
|
3 |
| Earnings before taxes |
602
|
428
|
310 |
| EBITDA |
617
|
438
|
324 |
| Total assets |
1,561
|
1,572
|
1,213 |
| Current assets |
1,391
|
1,446
|
1,083 |
| Current liabilities |
762
|
1,033
|
833 |
| Equity capital |
776
|
536
|
377 |
| - share capital |
7
|
7
|
7 |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.7%
|
34.1%
|
31.1% |
| Turnover per employee |
306
|
285
|
256 |
| Profit as a percentage of turnover |
11.6%
|
8.8%
|
7.1% |
| Return on assets (ROA) |
38.8%
|
27.4%
|
25.8% |
| Current ratio |
182.5%
|
140.0%
|
130.0% |
| Return on equity (ROE) |
77.6%
|
79.9%
|
82.2% |
| Change turnover |
515
|
482
|
1,831 |
| Change turnover % |
11%
|
11%
|
73% |
| Chg. No. of employees |
0
|
0
|
5 |
| Chg. No. of employees % |
0%
|
0%
|
42% |
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.