TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Umeå Energi UmeNet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
98,623
|
94,476
|
92,474 |
| Financial expenses |
1,530
|
1,672
|
1,442 |
| Earnings before taxes |
8,475
|
1,816
|
5,821 |
| EBITDA |
37,943
|
32,664
|
38,286 |
| Total assets |
330,600
|
328,040
|
327,793 |
| Current assets |
12,331
|
11,453
|
11,745 |
| Current liabilities |
48,076
|
44,140
|
18,501 |
| Equity capital |
182,905
|
185,483
|
187,961 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
98,623
|
18,895
|
13,211 |
| Profit as a percentage of turnover |
8.6%
|
1.9%
|
6.3% |
| Return on assets (ROA) |
3.0%
|
1.1%
|
2.2% |
| Current ratio |
25.6%
|
25.9%
|
63.5% |
| Return on equity (ROE) |
4.6%
|
1.0%
|
3.1% |
| Change turnover |
4,147
|
2,002
|
1,258 |
| 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.