TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Universeum AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
105,058
|
82,972
|
42,805 |
| Financial expenses |
9,215
|
5,546
|
2,838 |
| Earnings before taxes |
9,644
|
2,805
|
1,448 |
| EBITDA |
49,962
|
27,224
|
15,360 |
| Total assets |
471,928
|
448,776
|
371,456 |
| Current assets |
19,824
|
61,950
|
43,157 |
| Current liabilities |
170,425
|
82,886
|
77,029 |
| Equity capital |
68,039
|
56,029
|
55,209 |
| - share capital |
37,989
|
35,472
|
36,571 |
| Employees (average) |
68
|
58
|
50 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.4%
|
12.5%
|
14.9% |
| Turnover per employee |
1,545
|
1,431
|
856 |
| Profit as a percentage of turnover |
9.2%
|
3.4%
|
3.4% |
| Return on assets (ROA) |
4.0%
|
1.9%
|
1.2% |
| Current ratio |
11.6%
|
74.7%
|
56.0% |
| Return on equity (ROE) |
14.2%
|
5.0%
|
2.6% |
| Change turnover |
16,199
|
41,453
|
4,755 |
| Change turnover % |
18%
|
100%
|
12% |
| Chg. No. of employees |
10
|
8
|
-8 |
| Chg. No. of employees % |
17%
|
16%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.