TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Umeå Energi Elnät AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,516
|
34,063
|
36,359 |
| Financial expenses |
905
|
657
|
341 |
| Earnings before taxes |
9,102
|
7,451
|
8,673 |
| EBITDA |
16,772
|
14,858
|
15,509 |
| Total assets |
133,287
|
121,713
|
115,023 |
| Current assets |
4,116
|
3,703
|
5,066 |
| Current liabilities |
13,829
|
12,950
|
14,743 |
| Equity capital |
61,837
|
61,412
|
59,594 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
52
|
49
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.4%
|
50.5%
|
51.8% |
| Turnover per employee |
683
|
695
|
866 |
| Profit as a percentage of turnover |
25.6%
|
21.9%
|
23.9% |
| Return on assets (ROA) |
7.5%
|
6.7%
|
7.8% |
| Current ratio |
29.8%
|
28.6%
|
34.4% |
| Return on equity (ROE) |
14.7%
|
12.1%
|
14.6% |
| Change turnover |
2,610
|
-2,402
|
-19,313 |
| Change turnover % |
8%
|
-7%
|
-35% |
| Chg. No. of employees |
3
|
7
|
-38 |
| Chg. No. of employees % |
6%
|
17%
|
-48% |
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.