TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
Universal Presentkort AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,307
|
23,799
|
24,107 |
| Financial expenses |
3,716
|
5,549
|
732 |
| Earnings before taxes |
32,637
|
27,696
|
50,644 |
| Total assets |
406,668
|
381,603
|
391,052 |
| Current assets |
405,896
|
380,814
|
390,063 |
| Current liabilities |
59,765
|
17,512
|
29,195 |
| Equity capital |
43,900
|
63,073
|
44,692 |
| - share capital |
102
|
104
|
111 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
10.8%
|
16.5%
|
11.4% |
| Turnover per employee | |||
| Profit as a percentage of turnover |
134.3%
|
116.4%
|
210.1% |
| Return on assets (ROA) |
8.9%
|
8.7%
|
13.1% |
| Current ratio |
679.2%
|
2174.6%
|
1336.1% |
| Return on equity (ROE) |
74.3%
|
43.9%
|
113.3% |
| Change turnover |
930
|
1,289
|
1,242 |
| Change turnover % |
4%
|
6%
|
5% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.