TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Universal GSA AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,320
|
18,355
|
30,530 |
| Financial expenses |
25
|
44
|
57 |
| Earnings before taxes |
2,445
|
2,495
|
7,529 |
| EBITDA |
65
|
237
|
1,804 |
| Total assets |
7,371
|
7,619
|
19,287 |
| Current assets |
7,030
|
7,236
|
18,862 |
| Current liabilities |
4,828
|
5,008
|
11,964 |
| Equity capital |
2,543
|
2,611
|
7,323 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,553
|
3,059
|
5,088 |
| 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 |
-9,035
|
-12,175
|
7,266 |
| 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.