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.