TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Energi Elnät AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
377,968
|
404,618
|
619,534 |
Financial expenses |
7,288
|
3,795
|
3,535 |
Earnings before taxes |
82,673
|
96,511
|
93,213 |
EBITDA |
164,865
|
172,587
|
165,631 |
Total assets |
1,350,525
|
1,280,008
|
1,160,509 |
Current assets |
41,092
|
56,371
|
55,436 |
Current liabilities |
143,688
|
164,064
|
100,886 |
Equity capital |
681,430
|
663,185
|
660,874 |
- share capital |
10,000
![]() |
10,000
![]() |
10,000 |
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 |
7,714
|
9,634
|
7,744 |
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 |
-26,650
|
-214,916
|
239,582 |
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.