TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Universal Music Publishing AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,574
|
60,232
|
49,179 |
| Financial expenses |
61
|
22
|
23 |
| Earnings before taxes |
11,351
|
9,587
|
6,718 |
| EBITDA |
10,159
|
8,525
|
6,735 |
| Total assets |
47,355
|
53,424
|
36,924 |
| Current assets |
46,442
|
52,143
|
35,883 |
| Current liabilities |
27,865
|
34,783
|
20,372 |
| Equity capital |
18,282
|
17,115
|
15,099 |
| - share capital |
6,834
|
7,075
|
7,054 |
| Employees (average) |
22
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.6%
|
32.0%
|
40.9% |
| Turnover per employee |
2,935
|
2,738
|
2,342 |
| Profit as a percentage of turnover |
17.6%
|
15.9%
|
13.7% |
| Return on assets (ROA) |
24.1%
|
18.0%
|
18.3% |
| Current ratio |
166.7%
|
149.9%
|
176.1% |
| Return on equity (ROE) |
62.1%
|
56.0%
|
44.5% |
| Change turnover |
6,390
|
10,910
|
14,466 |
| Change turnover % |
11%
|
22%
|
42% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
5%
|
5% |
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.