TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Umeå Energi Elnät AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
382,894
|
382,733
|
604,183 |
Financial expenses |
7,383
|
3,590
|
3,447 |
Earnings before taxes |
83,750
|
91,291
|
90,903 |
EBITDA |
167,013
|
163,252
|
161,527 |
Total assets |
1,368,125
|
1,210,776
|
1,131,754 |
Current assets |
41,627
|
53,322
|
54,062 |
Current liabilities |
145,561
|
155,190
|
98,386 |
Equity capital |
690,310
|
627,315
|
644,499 |
- share capital |
10,130
|
9,459
|
9,752 |
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 |
7,814
|
9,113
|
7,552 |
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 |
-26,997
|
-203,292
|
233,646 |
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.