TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Universal Music AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
860,402
|
758,987
|
727,505 |
Financial expenses |
2,337
|
1,785
|
1,644 |
Earnings before taxes |
209,816
|
170,273
|
144,500 |
EBITDA |
116,746
|
127,060
|
118,437 |
Total assets |
767,131
|
915,668
|
838,668 |
Current assets |
479,057
|
643,761
|
575,063 |
Current liabilities |
443,009
|
437,756
|
424,207 |
Equity capital |
250,144
|
402,530
|
357,269 |
- share capital |
8,104
|
7,567
|
7,802 |
Employees (average) |
97
|
91
|
93 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.6%
|
44.0%
|
42.6% |
Turnover per employee |
8,870
|
8,341
|
7,823 |
Profit as a percentage of turnover |
24.4%
|
22.4%
|
19.9% |
Return on assets (ROA) |
27.7%
|
18.8%
|
17.4% |
Current ratio |
108.1%
|
147.1%
|
135.6% |
Return on equity (ROE) |
83.9%
|
42.3%
|
40.4% |
Change turnover |
47,560
|
53,347
|
12,274 |
Change turnover % |
6%
|
8%
|
2% |
Chg. No. of employees |
6
|
-2
|
2 |
Chg. No. of employees % |
7%
|
-2%
|
2% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.