TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Universeum AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
69,657
|
58,615
|
31,916 |
| Financial expenses |
6,110
|
3,918
|
2,116 |
| Earnings before taxes |
6,394
|
1,981
|
1,080 |
| EBITDA |
33,126
|
19,232
|
11,452 |
| Total assets |
312,904
|
317,035
|
276,960 |
| Current assets |
13,144
|
43,764
|
32,178 |
| Current liabilities |
112,998
|
58,554
|
57,433 |
| Equity capital |
45,112
|
39,581
|
41,164 |
| - share capital |
25,188
|
25,059
|
27,267 |
| 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 |
1,024
|
1,011
|
638 |
| 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 |
10,741
|
29,284
|
3,545 |
| 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.