TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Universeum AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
103,707
|
87,716
|
43,893 |
| Financial expenses |
9,096
|
5,863
|
2,910 |
| Earnings before taxes |
9,520
|
2,965
|
1,485 |
| EBITDA |
49,319
|
28,781
|
15,750 |
| Total assets |
465,857
|
474,437
|
380,894 |
| Current assets |
19,569
|
65,492
|
44,253 |
| Current liabilities |
168,233
|
87,625
|
78,986 |
| Equity capital |
67,164
|
59,233
|
56,612 |
| - share capital |
37,500
|
37,500
|
37,500 |
| 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 |
1,525
|
1,512
|
878 |
| 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 |
15,991
|
43,823
|
4,876 |
| 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.