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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Umeå Energi AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,541,313 More Arrow 1,646,785 Less Arrow 1,527,525
Financial expenses 44,217 Less Arrow 34,627 More Arrow 42,559
Earnings before taxes 65,344 More Arrow 131,739 Less Arrow 111,995
EBITDA 398,275 More Arrow 429,945 Less Arrow 404,544
Total assets 4,576,874 More Arrow 4,596,297 Less Arrow 4,418,459
Current assets 701,792 More Arrow 711,133 Less Arrow 644,599
Current liabilities 632,511 Less Arrow 590,308 Less Arrow 387,321
Equity capital 1,826,287 More Arrow 1,856,504 Less Arrow 1,823,504
- share capital 69,200 Equal arrow 69,200 Equal arrow 69,200
Employees (average) 400 Less Arrow 387 More Arrow 414

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.9% More Arrow 40.4% More Arrow 41.3%
Turnover per employee 3,853 More Arrow 4,255 Less Arrow 3,690
Profit as a percentage of turnover 4.2% More Arrow 8.0% Less Arrow 7.3%
Return on assets (ROA) 2.4% More Arrow 3.6% Less Arrow 3.5%
Current ratio 111.0% More Arrow 120.5% More Arrow 166.4%
Return on equity (ROE) 3.6% More Arrow 7.1% Less Arrow 6.1%
Change turnover -105,472 More Arrow 119,260 More Arrow 251,099
Change turnover % -6% More Arrow 8% More Arrow 20%
Chg. No. of employees 13 Less Arrow -27 More Arrow 13
Chg. No. of employees % 3% Less Arrow -7% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.