TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Energi Elnät AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
34,063
|
36,359
|
60,579 |
Financial expenses |
657
|
341
|
346 |
Earnings before taxes |
7,451
|
8,673
|
9,114 |
EBITDA |
14,858
|
15,509
|
16,196 |
Total assets |
121,713
|
115,023
|
113,476 |
Current assets |
3,703
|
5,066
|
5,421 |
Current liabilities |
12,950
|
14,743
|
9,865 |
Equity capital |
61,412
|
59,594
|
64,621 |
- share capital |
901
|
899
|
978 |
Employees (average) |
49
|
42
|
80 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.5%
|
51.8%
|
56.9% |
Turnover per employee |
695
|
866
|
757 |
Profit as a percentage of turnover |
21.9%
|
23.9%
|
15.0% |
Return on assets (ROA) |
6.7%
|
7.8%
|
8.3% |
Current ratio |
28.6%
|
34.4%
|
55.0% |
Return on equity (ROE) |
12.1%
|
14.6%
|
14.1% |
Change turnover |
-2,402
|
-19,313
|
23,427 |
Change turnover % |
-7%
|
-35%
|
63% |
Chg. No. of employees |
7
|
-38
|
-9 |
Chg. No. of employees % |
17%
|
-48%
|
-10% |
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.