TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energiteamet i Umeå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,797
|
36,153
|
32,395 |
| Financial expenses |
32
|
14
|
25 |
| Earnings before taxes |
4,492
|
3,188
|
2,307 |
| EBITDA |
4,599
|
3,261
|
2,408 |
| Total assets |
11,648
|
11,717
|
9,019 |
| Current assets |
10,373
|
10,778
|
8,050 |
| Current liabilities |
5,684
|
7,701
|
6,196 |
| Equity capital |
5,787
|
3,996
|
2,805 |
| - share capital |
49
|
50
|
50 |
| 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 |
2,282
|
2,127
|
1,906 |
| Profit as a percentage of turnover |
11.6%
|
8.8%
|
7.1% |
| Return on assets (ROA) |
38.8%
|
27.3%
|
25.9% |
| Current ratio |
182.5%
|
140.0%
|
129.9% |
| Return on equity (ROE) |
77.6%
|
79.8%
|
82.2% |
| Change turnover |
3,840
|
3,591
|
13,617 |
| 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.