TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Universal GSA AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,355
|
30,530
|
23,264 |
Financial expenses |
44
|
57
|
67 |
Earnings before taxes |
2,495
|
7,529
|
7,182 |
EBITDA |
237
|
1,804
|
707 |
Total assets |
7,619
|
19,287
|
13,211 |
Current assets |
7,236
|
18,862
|
12,955 |
Current liabilities |
5,008
|
11,964
|
6,023 |
Equity capital |
2,611
|
7,323
|
7,188 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
3,059
|
5,088
|
4,653 |
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%
|
157.7%
|
215.1% |
Return on equity (ROE) |
95.6%
|
102.8%
|
99.9% |
Change turnover |
-12,175
|
7,266
|
-412 |
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.