TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Universal GSA AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
811
|
1,654
|
2,743 |
| Financial expenses |
2
|
4
|
5 |
| Earnings before taxes |
213
|
225
|
677 |
| EBITDA |
6
|
21
|
162 |
| Total assets |
642
|
687
|
1,733 |
| Current assets |
612
|
652
|
1,695 |
| Current liabilities |
420
|
451
|
1,075 |
| Equity capital |
221
|
235
|
658 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.4%
|
34.2%
|
38.0% |
| Turnover per employee |
135
|
276
|
457 |
| Profit as a percentage of turnover |
26.3%
|
13.6%
|
24.7% |
| Return on assets (ROA) |
33.5%
|
33.3%
|
39.4% |
| Current ratio |
145.7%
|
144.6%
|
157.7% |
| Return on equity (ROE) |
96.4%
|
95.7%
|
102.9% |
| Change turnover |
-787
|
-1,097
|
653 |
| Change turnover % |
-49%
|
-40%
|
31% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
20% |
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.