TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Universeum AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
58,615
|
31,916
|
28,918 |
Financial expenses |
3,918
|
2,116
|
1,173 |
Earnings before taxes |
1,981
|
1,080
|
-8,724 |
EBITDA |
19,232
|
11,452
|
-250 |
Total assets |
317,035
|
276,960
|
160,262 |
Current assets |
43,764
|
32,178
|
27,550 |
Current liabilities |
58,554
|
57,433
|
43,121 |
Equity capital |
39,581
|
41,164
|
40,186 |
- share capital |
25,059
|
27,267
|
27,794 |
Employees (average) |
58
|
50
|
58 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
12.5%
|
14.9%
|
25.1% |
Turnover per employee |
1,011
|
638
|
499 |
Profit as a percentage of turnover |
3.4%
![]() |
3.4%
|
-30.2% |
Return on assets (ROA) |
1.9%
|
1.2%
|
-4.7% |
Current ratio |
74.7%
|
56.0%
|
63.9% |
Return on equity (ROE) |
5.0%
|
2.6%
|
-21.7% |
Change turnover |
29,284
|
3,545
|
-39,966 |
Change turnover % |
100%
|
12%
|
-58% |
Chg. No. of employees |
8
|
-8
|
-9 |
Chg. No. of employees % |
16%
|
-14%
|
-13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.