TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Universeum AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,346
|
7,882
|
4,292 |
| Financial expenses |
820
|
527
|
285 |
| Earnings before taxes |
858
|
266
|
145 |
| EBITDA |
4,445
|
2,586
|
1,540 |
| Total assets |
41,984
|
42,633
|
37,244 |
| Current assets |
1,764
|
5,885
|
4,327 |
| Current liabilities |
15,162
|
7,874
|
7,723 |
| Equity capital |
6,053
|
5,323
|
5,536 |
| - share capital |
3,380
|
3,370
|
3,667 |
| Employees (average) |
68
|
58
|
50 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.4%
|
12.5%
|
14.9% |
| Turnover per employee |
137
|
136
|
86 |
| Profit as a percentage of turnover |
9.2%
|
3.4%
|
3.4% |
| Return on assets (ROA) |
4.0%
|
1.9%
|
1.2% |
| Current ratio |
11.6%
|
74.7%
|
56.0% |
| Return on equity (ROE) |
14.2%
|
5.0%
|
2.6% |
| Change turnover |
1,441
|
3,938
|
477 |
| Change turnover % |
18%
|
100%
|
12% |
| Chg. No. of employees |
10
|
8
|
-8 |
| Chg. No. of employees % |
17%
|
16%
|
-14% |
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.