TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Universal Music Publishing AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
677,038
|
517,676
|
376,721 |
Financial expenses |
245
|
244
|
315 |
Earnings before taxes |
107,760
|
70,719
|
32,610 |
EBITDA |
95,822
|
70,897
|
47,909 |
Total assets |
600,517
|
388,678
|
309,006 |
Current assets |
586,122
|
377,715
|
297,021 |
Current liabilities |
390,982
|
214,440
|
172,549 |
Equity capital |
192,388
|
158,935
|
124,652 |
- share capital |
79,523
|
74,254
|
76,555 |
Employees (average) |
22
|
21
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.0%
|
40.9%
|
40.3% |
Turnover per employee |
30,774
|
24,651
|
18,836 |
Profit as a percentage of turnover |
15.9%
|
13.7%
|
8.7% |
Return on assets (ROA) |
18.0%
|
18.3%
|
10.7% |
Current ratio |
149.9%
|
176.1%
|
172.1% |
Return on equity (ROE) |
56.0%
|
44.5%
|
26.2% |
Change turnover |
122,630
|
152,278
|
-18,204 |
Change turnover % |
22%
|
42%
|
-5% |
Chg. No. of employees |
1
![]() |
1
|
-1 |
Chg. No. of employees % |
5%
![]() |
5%
|
-5% |
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.