TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Energi Elhandel AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
385,742
|
478,094
|
363,960 |
Financial expenses |
2,132
|
2,007
|
253 |
Earnings before taxes |
26,139
|
35,248
|
17,961 |
EBITDA |
27,461
|
36,721
|
18,318 |
Total assets |
151,737
|
164,222
|
89,219 |
Current assets |
149,128
|
161,271
|
85,976 |
Current liabilities |
135,810
|
119,831
|
27,543 |
Equity capital |
15,377
|
14,957
|
13,002 |
- share capital |
3,000
![]() |
3,000
![]() |
3,000 |
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 | 181,980 | ||
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%
|
235.7%
|
138.1% |
Change turnover |
-92,352
|
114,134
|
165,746 |
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.