TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Energiteamet i Umeå AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,851
|
4,356
|
2,748 |
Financial expenses |
2
|
3
|
5 |
Earnings before taxes |
428
|
310
|
-14 |
EBITDA |
438
|
324
|
6 |
Total assets |
1,572
|
1,213
|
681 |
Current assets |
1,446
|
1,083
|
571 |
Current liabilities |
1,033
|
833
|
525 |
Equity capital |
536
|
377
|
146 |
- share capital |
7
![]() |
7
![]() |
7 |
Employees (average) |
17
![]() |
17
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.1%
|
31.1%
|
21.4% |
Turnover per employee |
285
|
256
|
229 |
Profit as a percentage of turnover |
8.8%
|
7.1%
|
-0.5% |
Return on assets (ROA) |
27.4%
|
25.8%
|
-1.3% |
Current ratio |
140.0%
|
130.0%
|
108.8% |
Return on equity (ROE) |
79.9%
|
82.2%
|
-9.6% |
Change turnover |
482
|
1,831
|
235 |
Change turnover % |
11%
|
73%
|
9% |
Chg. No. of employees |
0
|
5
|
2 |
Chg. No. of employees % |
0%
|
42%
|
20% |
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.