TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Universeum AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,651
|
105,058
|
82,972 |
| Financial expenses |
10,228
|
9,215
|
5,546 |
| Earnings before taxes |
1,893
|
9,644
|
2,805 |
| EBITDA |
54,005
|
49,962
|
27,224 |
| Total assets |
436,655
|
471,928
|
448,776 |
| Current assets |
13,471
|
19,824
|
61,950 |
| Current liabilities |
104,397
|
170,425
|
82,886 |
| Equity capital |
70,442
|
68,039
|
56,029 |
| - share capital |
38,674
|
37,989
|
35,472 |
| 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 |
1,482
|
1,545
|
1,431 |
| 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 |
5,698
|
16,199
|
41,453 |
| 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.