Search
Advanced search

Company search

Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Umeå Energi AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,042,700 Less Arrow 1,035,261 More Arrow 1,100,436
Financial expenses 31,462 Less Arrow 29,699 Less Arrow 23,139
Earnings before taxes 44,252 Less Arrow 43,890 More Arrow 88,032
EBITDA 240,631 More Arrow 267,511 More Arrow 287,304
Total assets 2,966,049 More Arrow 3,074,169 Less Arrow 3,071,398
Current assets 397,842 More Arrow 471,376 More Arrow 475,203
Current liabilities 310,910 More Arrow 424,841 Less Arrow 394,463
Equity capital 1,220,803 More Arrow 1,226,670 More Arrow 1,240,578
- share capital 44,942 More Arrow 46,480 Less Arrow 46,242
Employees (average) 432 Less Arrow 400 Less Arrow 387

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 41.2% Less Arrow 39.9% More Arrow 40.4%
Turnover per employee 2,414 More Arrow 2,588 More Arrow 2,844
Profit as a percentage of turnover 4.2% Equal arrow 4.2% More Arrow 8.0%
Return on assets (ROA) 2.6% Less Arrow 2.4% More Arrow 3.6%
Current ratio 128.0% Less Arrow 111.0% More Arrow 120.5%
Return on equity (ROE) 3.6% Equal arrow 3.6% More Arrow 7.1%
Change turnover 41,682 Less Arrow -70,843 More Arrow 79,693
Change turnover % 4% Less Arrow -6% More Arrow 8%
Chg. No. of employees 32 Less Arrow 13 Less Arrow -27
Chg. No. of employees % 8% Less Arrow 3% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.