TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Energi UmeNet AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,586
|
8,514
|
8,310 |
| Financial expenses |
133
|
151
|
130 |
| Earnings before taxes |
738
|
164
|
523 |
| EBITDA |
3,303
|
2,944
|
3,440 |
| Total assets |
28,782
|
29,564
|
29,456 |
| Current assets |
1,074
|
1,032
|
1,055 |
| Current liabilities |
4,185
|
3,978
|
1,663 |
| Equity capital |
15,923
|
16,716
|
16,890 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
1
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.3%
|
56.5%
|
57.3% |
| Turnover per employee |
8,586
|
1,703
|
1,187 |
| Profit as a percentage of turnover |
8.6%
|
1.9%
|
6.3% |
| Return on assets (ROA) |
3.0%
|
1.1%
|
2.2% |
| Current ratio |
25.7%
|
25.9%
|
63.4% |
| Return on equity (ROE) |
4.6%
|
1.0%
|
3.1% |
| Change turnover |
361
|
180
|
113 |
| Change turnover % |
4%
|
2%
|
1% |
| Chg. No. of employees |
-4
|
-2
|
-14 |
| Chg. No. of employees % |
-80%
|
-29%
|
-67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.