TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Universeum AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 87,716 | 43,893 | 39,017 |
Financial expenses | 5,863 | 2,910 | 1,583 |
Earnings before taxes | 2,965 | 1,485 | -11,771 |
EBITDA | 28,781 | 15,750 | -337 |
Total assets | 474,437 | 380,894 | 216,231 |
Current assets | 65,492 | 44,253 | 37,172 |
Current liabilities | 87,625 | 78,986 | 58,181 |
Equity capital | 59,233 | 56,612 | 54,220 |
- share capital | 37,500 | 37,500 | 37,500 |
Employees (average) | 58 | 50 | 58 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 12.5% | 14.9% | 25.1% |
Turnover per employee | 1,512 | 878 | 673 |
Profit as a percentage of turnover | 3.4% | 3.4% | -30.2% |
Return on assets (ROA) | 1.9% | 1.2% | -4.7% |
Current ratio | 74.7% | 56.0% | 63.9% |
Return on equity (ROE) | 5.0% | 2.6% | -21.7% |
Change turnover | 43,823 | 4,876 | -53,924 |
Change turnover % | 100% | 12% | -58% |
Chg. No. of employees | 8 | -8 | -9 |
Chg. No. of employees % | 16% | -14% | -13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.