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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Umeå Energi AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,605,492 Less Arrow 1,541,313 More Arrow 1,646,785
Financial expenses 48,443 Less Arrow 44,217 Less Arrow 34,627
Earnings before taxes 68,137 Less Arrow 65,344 More Arrow 131,739
EBITDA 370,511 More Arrow 398,275 More Arrow 429,945
Total assets 4,566,960 More Arrow 4,576,874 More Arrow 4,596,297
Current assets 612,575 More Arrow 701,792 More Arrow 711,133
Current liabilities 478,722 More Arrow 632,511 Less Arrow 590,308
Equity capital 1,879,725 Less Arrow 1,826,287 More Arrow 1,856,504
- share capital 69,200 Equal arrow 69,200 Equal arrow 69,200
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 3,716 More Arrow 3,853 More Arrow 4,255
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 64,179 Less Arrow -105,472 More Arrow 119,260
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.