TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Universal Music AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
957,847
|
849,334
|
802,386 |
| Financial expenses |
2,461
|
2,307
|
1,887 |
| Earnings before taxes |
250,244
|
207,117
|
180,009 |
| EBITDA |
138,564
|
115,244
|
134,325 |
| Total assets |
769,552
|
757,263
|
968,026 |
| Current assets |
486,955
|
472,894
|
680,571 |
| Current liabilities |
399,533
|
437,310
|
462,787 |
| Equity capital |
293,159
|
246,926
|
425,547 |
| - share capital |
8,000
|
8,000
|
8,000 |
| Employees (average) |
94
|
97
|
91 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
32.6%
|
44.0% |
| Turnover per employee |
10,190
|
8,756
|
8,817 |
| Profit as a percentage of turnover |
26.1%
|
24.4%
|
22.4% |
| Return on assets (ROA) |
32.8%
|
27.7%
|
18.8% |
| Current ratio |
121.9%
|
108.1%
|
147.1% |
| Return on equity (ROE) |
85.4%
|
83.9%
|
42.3% |
| Change turnover |
108,513
|
46,948
|
56,397 |
| Change turnover % |
13%
|
6%
|
8% |
| Chg. No. of employees |
-3
|
6
|
-2 |
| Chg. No. of employees % |
-3%
|
7%
|
-2% |
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.