TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Universal GSA AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,329
|
20,401
|
16,916 |
Financial expenses |
30
|
38
|
49 |
Earnings before taxes |
1,676
|
5,031
|
5,222 |
EBITDA |
159
|
1,205
|
514 |
Total assets |
5,117
|
12,888
|
9,606 |
Current assets |
4,860
|
12,604
|
9,420 |
Current liabilities |
3,364
|
7,995
|
4,380 |
Equity capital |
1,754
|
4,893
|
5,227 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
6
![]() |
6
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.3%
|
38.0%
|
54.4% |
Turnover per employee |
2,055
|
3,400
|
3,383 |
Profit as a percentage of turnover |
13.6%
|
24.7%
|
30.9% |
Return on assets (ROA) |
33.3%
|
39.3%
|
54.9% |
Current ratio |
144.5%
|
157.6%
|
215.1% |
Return on equity (ROE) |
95.6%
|
102.8%
|
99.9% |
Change turnover |
-8,178
|
4,855
|
-300 |
Change turnover % |
-40%
|
31%
|
-2% |
Chg. No. of employees |
0
|
1
|
-1 |
Chg. No. of employees % |
0%
|
20%
|
-17% |
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.