TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Universal Music Publishing AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
481,720
|
448,900
|
365,709 |
| Financial expenses |
454
|
163
|
172 |
| Earnings before taxes |
84,681
|
71,449
|
49,959 |
| EBITDA |
75,783
|
63,533
|
50,085 |
| Total assets |
353,271
|
398,163
|
274,579 |
| Current assets |
346,455
|
388,619
|
266,834 |
| Current liabilities |
207,869
|
259,234
|
151,490 |
| Equity capital |
136,383
|
127,560
|
112,279 |
| - share capital |
50,982
|
52,726
|
52,456 |
| Employees (average) |
22
|
22
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.6%
|
32.0%
|
40.9% |
| Turnover per employee |
21,896
|
20,405
|
17,415 |
| Profit as a percentage of turnover |
17.6%
|
15.9%
|
13.7% |
| Return on assets (ROA) |
24.1%
|
18.0%
|
18.3% |
| Current ratio |
166.7%
|
149.9%
|
176.1% |
| Return on equity (ROE) |
62.1%
|
56.0%
|
44.5% |
| Change turnover |
47,668
|
81,308
|
107,576 |
| Change turnover % |
11%
|
22%
|
42% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
5%
|
5% |
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.