TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energiteamet i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,825
|
48,479 | |
| Financial expenses |
21
|
38 | |
| Earnings before taxes |
4,746
|
3,453 | |
| EBITDA |
4,855
|
3,603 | |
| Total assets |
17,444
|
13,497 | |
| Current assets |
16,047
|
12,047 | |
| Current liabilities |
11,466
|
9,272 | |
| Equity capital |
5,950
|
4,197 | |
| - share capital |
75
|
75 | |
| Employees (average) |
17
|
17
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.1%
|
31.1% | |
| Turnover per employee |
3,166
|
2,852 | |
| 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%
|
82.3% | |
| Change turnover |
5,346
|
20,378 | |
| 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.