TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Universal Music AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
622,081
|
570,476
|
536,181 |
| Financial expenses |
1,598
|
1,550
|
1,261 |
| Earnings before taxes |
162,523
|
139,115
|
120,288 |
| EBITDA |
89,992
|
77,406
|
89,760 |
| Total assets |
499,792
|
508,634
|
646,867 |
| Current assets |
316,257
|
317,631
|
454,780 |
| Current liabilities |
259,480
|
293,730
|
309,250 |
| Equity capital |
190,394
|
165,854
|
284,365 |
| - share capital |
5,196
|
5,373
|
5,346 |
| 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 |
6,618
|
5,881
|
5,892 |
| 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 |
70,475
|
31,534
|
37,686 |
| 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.