TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Universal Music AS
Closing information (x1000 DKK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
274,716
|
253,301
|
235,276 |
| Financial expenses |
1,084
|
1,566
|
3,401 |
| Earnings before taxes |
4,028
|
14,963
|
24,294 |
| Total assets |
168,171
|
180,116
|
158,287 |
| Current assets |
48,714
|
44,101
|
45,827 |
| Current liabilities |
118,905
|
128,711
|
115,616 |
| Equity capital |
29,749
|
32,916
|
25,425 |
| - share capital |
8,331
|
8,190
|
7,566 |
| Employees (average) | 54 | 43 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
17.7%
|
18.3%
|
16.1% |
| Turnover per employee | 5,087 | 5,472 | |
| Profit as a percentage of turnover |
1.5%
|
5.9%
|
10.3% |
| Return on assets (ROA) |
3.0%
|
9.2%
|
17.5% |
| Current ratio |
41.0%
|
34.3%
|
39.6% |
| Return on equity (ROE) |
13.5%
|
45.5%
|
95.6% |
| Change turnover |
17,048
|
21,769
|
7,795 |
| Change turnover % |
7%
|
9%
|
3% |
| Chg. No. of employees | 3 | ||
| Chg. No. of employees % | 8% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| 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.