TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Universeum AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
7,882
|
4,292
|
3,887 |
Financial expenses |
527
|
285
|
158 |
Earnings before taxes |
266
|
145
|
-1,173 |
EBITDA |
2,586
|
1,540
|
-34 |
Total assets |
42,633
|
37,244
|
21,542 |
Current assets |
5,885
|
4,327
|
3,703 |
Current liabilities |
7,874
|
7,723
|
5,796 |
Equity capital |
5,323
|
5,536
|
5,402 |
- share capital |
3,370
|
3,667
|
3,736 |
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 |
136
|
86
|
67 |
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 |
3,938
|
477
|
-5,372 |
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.