TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umeå Energi Elnät AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
253,871
|
270,379
|
450,483 |
Financial expenses |
4,895
|
2,536
|
2,570 |
Earnings before taxes |
55,529
|
64,492
|
67,778 |
EBITDA |
110,736
|
115,328
|
120,435 |
Total assets |
907,113
|
855,344
|
843,843 |
Current assets |
27,600
|
37,669
|
40,309 |
Current liabilities |
96,512
|
109,633
|
73,357 |
Equity capital |
457,699
|
443,162
|
480,542 |
- share capital |
6,717
|
6,682
|
7,271 |
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 |
5,181
|
6,438
|
5,631 |
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%
|
54.9% |
Return on equity (ROE) |
12.1%
|
14.6%
|
14.1% |
Change turnover |
-17,900
|
-143,614
|
174,208 |
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
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0
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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.