TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Energi Elhandel AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,764
|
42,962
|
35,588 |
Financial expenses |
192
|
180
|
25 |
Earnings before taxes |
2,356
|
3,167
|
1,756 |
EBITDA |
2,475
|
3,300
|
1,791 |
Total assets |
13,675
|
14,757
|
8,724 |
Current assets |
13,440
|
14,492
|
8,407 |
Current liabilities |
12,240
|
10,768
|
2,693 |
Equity capital |
1,386
|
1,344
|
1,271 |
- share capital |
270
![]() |
270
|
293 |
Employees (average) |
0
![]() |
0
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
10.1%
|
9.1%
|
14.6% |
Turnover per employee | 17,794 | ||
Profit as a percentage of turnover |
6.8%
|
7.4%
|
4.9% |
Return on assets (ROA) |
18.6%
|
22.7%
|
20.4% |
Current ratio |
109.8%
|
134.6%
|
312.2% |
Return on equity (ROE) |
170.0%
|
235.6%
|
138.2% |
Change turnover |
-8,323
|
10,256
|
16,207 |
Change turnover % |
-19%
|
31%
|
84% |
Chg. No. of employees |
0
|
-2
|
0 |
Chg. No. of employees % |
-100%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.