TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Universal Music AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
849,334
|
802,386
|
745,989 |
Financial expenses |
2,307
|
1,887
|
1,686 |
Earnings before taxes |
207,117
|
180,009
|
148,171 |
EBITDA |
115,244
|
134,325
|
121,446 |
Total assets |
757,263
|
968,026
|
859,976 |
Current assets |
472,894
|
680,571
|
589,674 |
Current liabilities |
437,310
|
462,787
|
434,985 |
Equity capital |
246,926
|
425,547
|
366,346 |
- share capital |
8,000
![]() |
8,000
![]() |
8,000 |
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 |
8,756
|
8,817
|
8,021 |
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 |
46,948
|
56,397
|
12,586 |
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
![]() |
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.