TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Universal Music AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
76,544
|
72,103
|
72,944 |
| Financial expenses |
208
|
170
|
165 |
| Earnings before taxes |
18,666
|
16,176
|
14,488 |
| EBITDA |
10,386
|
12,071
|
11,875 |
| Total assets |
68,246
|
86,988
|
84,090 |
| Current assets |
42,618
|
61,157
|
57,659 |
| Current liabilities |
39,411
|
41,586
|
42,533 |
| Equity capital |
22,254
|
38,240
|
35,822 |
| - share capital |
721
|
719
|
782 |
| Employees (average) |
97
|
91
|
93 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.6%
|
44.0%
|
42.6% |
| Turnover per employee |
789
|
792
|
784 |
| Profit as a percentage of turnover |
24.4%
|
22.4%
|
19.9% |
| Return on assets (ROA) |
27.7%
|
18.8%
|
17.4% |
| Current ratio |
108.1%
|
147.1%
|
135.6% |
| Return on equity (ROE) |
83.9%
|
42.3%
|
40.4% |
| Change turnover |
4,231
|
5,068
|
1,231 |
| Change turnover % |
6%
|
8%
|
2% |
| Chg. No. of employees |
6
|
-2
|
2 |
| Chg. No. of employees % |
7%
|
-2%
|
2% |
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.