TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Universal GSA AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,053
|
12,329
|
20,401 |
| Financial expenses |
16
|
30
|
38 |
| Earnings before taxes |
1,588
|
1,676
|
5,031 |
| EBITDA |
42
|
159
|
1,205 |
| Total assets |
4,787
|
5,117
|
12,888 |
| Current assets |
4,566
|
4,860
|
12,604 |
| Current liabilities |
3,136
|
3,364
|
7,995 |
| Equity capital |
1,652
|
1,754
|
4,893 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.5%
|
34.3%
|
38.0% |
| Turnover per employee |
1,009
|
2,055
|
3,400 |
| Profit as a percentage of turnover |
26.2%
|
13.6%
|
24.7% |
| Return on assets (ROA) |
33.5%
|
33.3%
|
39.3% |
| Current ratio |
145.6%
|
144.5%
|
157.6% |
| Return on equity (ROE) |
96.1%
|
95.6%
|
102.8% |
| Change turnover |
-5,868
|
-8,178
|
4,855 |
| 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.