TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Universeum AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
70,942
|
69,657
|
58,615 |
| Financial expenses |
6,441
|
6,110
|
3,918 |
| Earnings before taxes |
1,192
|
6,394
|
1,981 |
| EBITDA |
34,010
|
33,126
|
19,232 |
| Total assets |
274,982
|
312,904
|
317,035 |
| Current assets |
8,483
|
13,144
|
43,764 |
| Current liabilities |
65,744
|
112,998
|
58,554 |
| Equity capital |
44,361
|
45,112
|
39,581 |
| - share capital |
24,355
|
25,188
|
25,059 |
| 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 |
933
|
1,024
|
1,011 |
| 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 |
3,588
|
10,741
|
29,284 |
| 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.