TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Universeum AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
82,972
|
42,805
|
40,874 |
Financial expenses |
5,546
|
2,838
|
1,658 |
Earnings before taxes |
2,805
|
1,448
|
-12,331 |
EBITDA |
27,224
|
15,360
|
-353 |
Total assets |
448,776
|
371,456
|
226,524 |
Current assets |
61,950
|
43,157
|
38,941 |
Current liabilities |
82,886
|
77,029
|
60,951 |
Equity capital |
56,029
|
55,209
|
56,801 |
- share capital |
35,472
|
36,571
|
39,285 |
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 |
1,431
|
856
|
705 |
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 |
41,453
|
4,755
|
-56,491 |
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.