TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Universal Music Publishing AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,232
|
49,179
|
37,772 |
| Financial expenses |
22
|
23
|
32 |
| Earnings before taxes |
9,587
|
6,718
|
3,270 |
| EBITDA |
8,525
|
6,735
|
4,804 |
| Total assets |
53,424
|
36,924
|
30,983 |
| Current assets |
52,143
|
35,883
|
29,781 |
| Current liabilities |
34,783
|
20,372
|
17,301 |
| Equity capital |
17,115
|
15,099
|
12,498 |
| - share capital |
7,075
|
7,054
|
7,676 |
| Employees (average) |
22
|
21
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.0%
|
40.9%
|
40.3% |
| Turnover per employee |
2,738
|
2,342
|
1,889 |
| Profit as a percentage of turnover |
15.9%
|
13.7%
|
8.7% |
| Return on assets (ROA) |
18.0%
|
18.3%
|
10.7% |
| Current ratio |
149.9%
|
176.1%
|
172.1% |
| Return on equity (ROE) |
56.0%
|
44.5%
|
26.2% |
| Change turnover |
10,910
|
14,466
|
-1,825 |
| Change turnover % |
22%
|
42%
|
-5% |
| Chg. No. of employees |
1
|
1
|
-1 |
| Chg. No. of employees % |
5%
|
5%
|
-5% |
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.