TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Universal Music AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
987,825
|
860,402
|
758,987 |
| Financial expenses |
2,538
|
2,337
|
1,785 |
| Earnings before taxes |
258,076
|
209,816
|
170,273 |
| EBITDA |
142,901
|
116,746
|
127,060 |
| Total assets |
793,637
|
767,131
|
915,668 |
| Current assets |
502,196
|
479,057
|
643,761 |
| Current liabilities |
412,037
|
443,009
|
437,756 |
| Equity capital |
302,334
|
250,144
|
402,530 |
| - share capital |
8,250
|
8,104
|
7,567 |
| 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 |
10,509
|
8,870
|
8,341 |
| 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 |
111,909
|
47,560
|
53,347 |
| 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.