TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Universeum AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
109,232
|
103,707
|
87,716 |
| Financial expenses |
9,918
|
9,096
|
5,863 |
| Earnings before taxes |
1,836
|
9,520
|
2,965 |
| EBITDA |
52,366
|
49,319
|
28,781 |
| Total assets |
423,403
|
465,857
|
474,437 |
| Current assets |
13,062
|
19,569
|
65,492 |
| Current liabilities |
101,229
|
168,233
|
87,625 |
| Equity capital |
68,304
|
67,164
|
59,233 |
| - share capital |
37,500
|
37,500
|
37,500 |
| 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 |
1,437
|
1,525
|
1,512 |
| 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 |
5,525
|
15,991
|
43,823 |
| 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.