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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Umeå Energi Elnät AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 407,950 Less Arrow 377,968 More Arrow 404,618
Financial expenses 10,398 Less Arrow 7,288 Less Arrow 3,795
Earnings before taxes 104,555 Less Arrow 82,673 More Arrow 96,511
EBITDA 192,654 Less Arrow 164,865 More Arrow 172,587
Total assets 1,530,998 Less Arrow 1,350,525 Less Arrow 1,280,008
Current assets 47,276 Less Arrow 41,092 More Arrow 56,371
Current liabilities 158,850 Less Arrow 143,688 More Arrow 164,064
Equity capital 710,291 Less Arrow 681,430 Less Arrow 663,185
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 52 Less Arrow 49 Less Arrow 42

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 46.4% More Arrow 50.5% More Arrow 51.8%
Turnover per employee 7,845 Less Arrow 7,714 More Arrow 9,634
Profit as a percentage of turnover 25.6% Less Arrow 21.9% More Arrow 23.9%
Return on assets (ROA) 7.5% Less Arrow 6.7% More Arrow 7.8%
Current ratio 29.8% Less Arrow 28.6% More Arrow 34.4%
Return on equity (ROE) 14.7% Less Arrow 12.1% More Arrow 14.6%
Change turnover 29,982 Less Arrow -26,650 Less Arrow -214,916
Change turnover % 8% Less Arrow -7% Less Arrow -35%
Chg. No. of employees 3 More Arrow 7 Less Arrow -38
Chg. No. of employees % 6% More Arrow 17% Less Arrow -48%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.