TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Universeum AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,510
|
9,346
|
7,882 |
| Financial expenses |
863
|
820
|
527 |
| Earnings before taxes |
160
|
858
|
266 |
| EBITDA |
4,559
|
4,445
|
2,586 |
| Total assets |
36,861
|
41,984
|
42,633 |
| Current assets |
1,137
|
1,764
|
5,885 |
| Current liabilities |
8,813
|
15,162
|
7,874 |
| Equity capital |
5,946
|
6,053
|
5,323 |
| - share capital |
3,265
|
3,380
|
3,370 |
| Employees (average) |
76
|
68
|
58 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.1%
|
14.4%
|
12.5% |
| Turnover per employee |
125
|
137
|
136 |
| Profit as a percentage of turnover |
1.7%
|
9.2%
|
3.4% |
| Return on assets (ROA) |
2.8%
|
4.0%
|
1.9% |
| Current ratio |
12.9%
|
11.6%
|
74.7% |
| Return on equity (ROE) |
2.7%
|
14.2%
|
5.0% |
| Change turnover |
481
|
1,441
|
3,938 |
| Change turnover % |
5%
|
18%
|
100% |
| Chg. No. of employees |
8
|
10
|
8 |
| Chg. No. of employees % |
12%
|
17%
|
16% |
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.