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UMEÅ ENERGI AKTIEBOLAG
AB
Active
Org 5560978602
Storgatan 34, 903 25
Umeå
Distribution of electricity
· NACE 3514
Est. 1965
200-499 employees
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Distribution of electricity
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UMEÅ ENERGI AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
266M
532M
798M
1B
710M
2020
776M
2021
812M
2022
898M
2023
925M
2024
EBITDA
SEK millions
0M
47M
95M
142M
190M
144M
2020
165M
2021
124M
2022
142M
2023
93M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
709 517
775 733
812 312
898 000
924 837
Staff expenses
—
—
—
—
—
EBITDA
143 600
165 329
123 870
142 000
93 465
Depreciation & amort.
−126 038
−119 368
−119 873
−143 000
−118 530
EBIT
17 562
45 961
3 997
−1 000
−25 065
Net financials
−9 524
−34 796
−20 874
3 000
−21 997
Profit before tax
7 007
−373
3 406
47 000
35 543
Tax
772
301
−2 986
−2 000
−7 571
Net profit
7 779
−72
420
45 000
27 972
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 315 866
2 350 975
2 404 759
2 505 000
2 382 539
Equity
61 647
61 575
61 996
107 000
135 237
Long-term debt
986 961
929 437
913 301
994 000
945 084
Short-term debt
197 592
297 127
400 131
433 000
371 477
Total debt
1 184 553
1 226 564
1 313 432
1 427 000
1 316 561
Financial ratios
5-year trend
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
2020
2024
Equity ratio
5.7%
This company
38.2%
Market median
-85% vs market
2020
2024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
16.62×
This company
0.62×
Market median
-2581% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on UMEÅ ENERGI AKTIEBOLAG
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
