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 |
36,153
|
32,395 | |
| Financial expenses |
14
|
25 | |
| Earnings before taxes |
3,188
|
2,307 | |
| EBITDA |
3,261
|
2,408 | |
| Total assets |
11,717
|
9,019 | |
| Current assets |
10,778
|
8,050 | |
| Current liabilities |
7,701
|
6,196 | |
| Equity capital |
3,996
|
2,805 | |
| - share capital |
50
|
50 | |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
31.1% | |
| Turnover per employee |
2,127
|
1,906 | |
| Profit as a percentage of turnover |
8.8%
|
7.1% | |
| Return on assets (ROA) |
27.3%
|
25.9% | |
| Current ratio |
140.0%
|
129.9% | |
| Return on equity (ROE) |
79.8%
|
82.2% | |
| Change turnover |
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.