TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Energi UmeNet AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
8,514
|
8,310
|
8,919 |
Financial expenses |
151
|
130
|
178 |
Earnings before taxes |
164
|
523
|
508 |
EBITDA |
2,944
|
3,440
|
3,783 |
Total assets |
29,564
|
29,456
|
31,241 |
Current assets |
1,032
|
1,055
|
674 |
Current liabilities |
3,978
|
1,663
|
1,437 |
Equity capital |
16,716
|
16,890
|
17,170 |
- share capital |
90
![]() |
90
|
98 |
Employees (average) |
5
|
7
|
21 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.5%
|
57.3%
|
55.0% |
Turnover per employee |
1,703
|
1,187
|
425 |
Profit as a percentage of turnover |
1.9%
|
6.3%
|
5.7% |
Return on assets (ROA) |
1.1%
|
2.2%
![]() |
2.2% |
Current ratio |
25.9%
|
63.4%
|
46.9% |
Return on equity (ROE) |
1.0%
|
3.1%
|
3.0% |
Change turnover |
180
|
113
|
378 |
Change turnover % |
2%
|
1%
|
4% |
Chg. No. of employees |
-2
|
-14
|
0 |
Chg. No. of employees % |
-29%
|
-67%
|
0% |
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.