TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umeå Energi Elhandel AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
390,769
|
452,235
|
354,942 |
Financial expenses |
2,160
|
1,898
|
247 |
Earnings before taxes |
26,480
|
33,342
|
17,516 |
EBITDA |
27,819
|
34,735
|
17,864 |
Total assets |
153,714
|
155,340
|
87,008 |
Current assets |
151,071
|
152,548
|
83,846 |
Current liabilities |
137,580
|
113,350
|
26,861 |
Equity capital |
15,577
|
14,148
|
12,680 |
- share capital |
3,039
|
2,838
|
2,926 |
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 | 177,471 | ||
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%
|
312.1% |
Return on equity (ROE) |
170.0%
|
235.7%
|
138.1% |
Change turnover |
-93,556
|
107,961
|
161,639 |
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.