TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Energiteamet i Umeå AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
36,153
|
32,395
|
20,433 |
Financial expenses |
14
|
25
|
41 |
Earnings before taxes |
3,188
|
2,307
|
-105 |
EBITDA |
3,261
|
2,408
|
43 |
Total assets |
11,717
|
9,019
|
5,064 |
Current assets |
10,778
|
8,050
|
4,249 |
Current liabilities |
7,701
|
6,196
|
3,903 |
Equity capital |
3,996
|
2,805
|
1,088 |
- share capital |
50
![]() |
50
|
55 |
Employees (average) |
17
![]() |
17
|
12 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.1%
|
31.1%
|
21.5% |
Turnover per employee |
2,127
|
1,906
|
1,703 |
Profit as a percentage of turnover |
8.8%
|
7.1%
|
-0.5% |
Return on assets (ROA) |
27.3%
|
25.9%
|
-1.3% |
Current ratio |
140.0%
|
129.9%
|
108.9% |
Return on equity (ROE) |
79.8%
|
82.2%
|
-9.7% |
Change turnover |
3,591
|
13,617
|
1,747 |
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.