TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Umeå Energi Elnät AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
264,946
|
253,871
|
270,379 |
| Financial expenses |
6,753
|
4,895
|
2,536 |
| Earnings before taxes |
67,904
|
55,529
|
64,492 |
| EBITDA |
125,121
|
110,736
|
115,328 |
| Total assets |
994,319
|
907,113
|
855,344 |
| Current assets |
30,704
|
27,600
|
37,669 |
| Current liabilities |
103,166
|
96,512
|
109,633 |
| Equity capital |
461,304
|
457,699
|
443,162 |
| - share capital |
6,495
|
6,717
|
6,682 |
| 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 |
5,095
|
5,181
|
6,438 |
| 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 |
19,472
|
-17,900
|
-143,614 |
| 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.