TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Universal Music AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,389
|
76,544
|
72,103 |
| Financial expenses |
214
|
208
|
170 |
| Earnings before taxes |
21,786
|
18,666
|
16,176 |
| EBITDA |
12,063
|
10,386
|
12,071 |
| Total assets |
66,996
|
68,246
|
86,988 |
| Current assets |
42,394
|
42,618
|
61,157 |
| Current liabilities |
34,783
|
39,411
|
41,586 |
| Equity capital |
25,522
|
22,254
|
38,240 |
| - share capital |
696
|
721
|
719 |
| Employees (average) |
94
|
97
|
91 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
32.6%
|
44.0% |
| Turnover per employee |
887
|
789
|
792 |
| Profit as a percentage of turnover |
26.1%
|
24.4%
|
22.4% |
| Return on assets (ROA) |
32.8%
|
27.7%
|
18.8% |
| Current ratio |
121.9%
|
108.1%
|
147.1% |
| Return on equity (ROE) |
85.4%
|
83.9%
|
42.3% |
| Change turnover |
9,447
|
4,231
|
5,068 |
| Change turnover % |
13%
|
6%
|
8% |
| Chg. No. of employees |
-3
|
6
|
-2 |
| Chg. No. of employees % |
-3%
|
7%
|
-2% |
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.