TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Energiteamet i Umeå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,607
|
54,526
|
45,857 |
| Financial expenses |
51
|
21
|
36 |
| Earnings before taxes |
7,132
|
4,808
|
3,266 |
| EBITDA |
7,304
|
4,918
|
3,408 |
| Total assets |
18,496
|
17,671
|
12,767 |
| Current assets |
16,472
|
16,256
|
11,395 |
| Current liabilities |
9,026
|
11,615
|
8,771 |
| Equity capital |
9,190
|
6,028
|
3,970 |
| - share capital |
77
|
76
|
71 |
| 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 |
3,624
|
3,207
|
2,697 |
| 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%
|
82.3% |
| Change turnover |
6,097
|
5,416
|
19,276 |
| 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.