TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Universell Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
850
|
587
|
530 |
| Financial expenses |
180
|
0
|
40 |
| Earnings before taxes |
462
|
156
|
-141 |
| EBITDA |
548
|
288
|
153 |
| Total assets |
4,966
|
4,446
|
4,249 |
| Current assets |
1,713
|
1,131
|
843 |
| Current liabilities |
263
|
143
|
91 |
| Equity capital |
1,178
|
767
|
610 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.7%
|
17.3%
|
14.4% |
| Turnover per employee |
850
|
587
|
530 |
| Profit as a percentage of turnover |
54.4%
|
26.6%
|
-26.6% |
| Return on assets (ROA) |
12.9%
|
3.5%
|
-2.4% |
| Current ratio |
651.3%
|
790.9%
|
926.4% |
| Return on equity (ROE) |
39.2%
|
20.3%
|
-23.1% |
| Change turnover |
263
|
57
|
-29 |
| Change turnover % |
45%
|
11%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.