TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Universal Music Publishing AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
668,329
|
547,277
|
386,292 |
Financial expenses |
242
|
258
|
323 |
Earnings before taxes |
106,374
|
74,763
|
33,439 |
EBITDA |
94,589
|
74,951
|
49,126 |
Total assets |
592,792
|
410,903
|
316,857 |
Current assets |
578,582
|
399,313
|
304,567 |
Current liabilities |
385,952
|
226,702
|
176,933 |
Equity capital |
189,913
|
168,023
|
127,819 |
- share capital |
78,500
![]() |
78,500
![]() |
78,500 |
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 |
30,379
|
26,061
|
19,315 |
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 |
121,052
|
160,985
|
-18,667 |
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.