TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Universal Music Publishing AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
741,726
|
668,329
|
547,277 |
| Financial expenses |
699
|
242
|
258 |
| Earnings before taxes |
130,387
|
106,374
|
74,763 |
| EBITDA |
116,686
|
94,589
|
74,951 |
| Total assets |
543,947
|
592,792
|
410,903 |
| Current assets |
533,452
|
578,582
|
399,313 |
| Current liabilities |
320,066
|
385,952
|
226,702 |
| Equity capital |
209,995
|
189,913
|
168,023 |
| - share capital |
78,500
|
78,500
|
78,500 |
| 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 |
33,715
|
30,379
|
26,061 |
| 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 |
73,397
|
121,052
|
160,985 |
| 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.