TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Universal Music AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
570,476
|
536,181
|
542,432 |
| Financial expenses |
1,550
|
1,261
|
1,226 |
| Earnings before taxes |
139,115
|
120,288
|
107,740 |
| EBITDA |
77,406
|
89,760
|
88,307 |
| Total assets |
508,634
|
646,867
|
625,316 |
| Current assets |
317,631
|
454,780
|
428,770 |
| Current liabilities |
293,730
|
309,250
|
316,291 |
| Equity capital |
165,854
|
284,365
|
266,382 |
| - share capital |
5,373
|
5,346
|
5,817 |
| 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 |
5,881
|
5,892
|
5,833 |
| 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 |
31,534
|
37,686
|
9,152 |
| 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.