TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Universal GSA AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,612
|
18,594
|
28,879 |
| Financial expenses |
26
|
45
|
54 |
| Earnings before taxes |
2,522
|
2,528
|
7,122 |
| EBITDA |
67
|
240
|
1,706 |
| Total assets |
7,602
|
7,718
|
18,244 |
| Current assets |
7,250
|
7,330
|
17,842 |
| Current liabilities |
4,979
|
5,073
|
11,317 |
| Equity capital |
2,623
|
2,645
|
6,927 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,602
|
3,099
|
4,813 |
| 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%
|
157.7% |
| Return on equity (ROE) |
96.1%
|
95.6%
|
102.8% |
| Change turnover |
-9,318
|
-12,334
|
6,873 |
| 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.