TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Energiteamet i Umeå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
53,825
|
48,479
|
28,101 |
Financial expenses |
21
|
38
|
56 |
Earnings before taxes |
4,746
|
3,453
|
-144 |
EBITDA |
4,855
|
3,603
|
59 |
Total assets |
17,444
|
13,497
|
6,964 |
Current assets |
16,047
|
12,047
|
5,844 |
Current liabilities |
11,466
|
9,272
|
5,367 |
Equity capital |
5,950
|
4,197
|
1,496 |
- share capital |
75
![]() |
75
![]() |
75 |
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 |
3,166
|
2,852
|
2,342 |
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%
|
82.3%
|
-9.6% |
Change turnover |
5,346
|
20,378
|
2,402 |
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.