TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Universal Music Publishing AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
764,940
|
677,038
|
517,676 |
| Financial expenses |
721
|
245
|
244 |
| Earnings before taxes |
134,468
|
107,760
|
70,719 |
| EBITDA |
120,338
|
95,822
|
70,897 |
| Total assets |
560,971
|
600,517
|
388,678 |
| Current assets |
550,148
|
586,122
|
377,715 |
| Current liabilities |
330,083
|
390,982
|
214,440 |
| Equity capital |
216,567
|
192,388
|
158,935 |
| - share capital |
80,957
|
79,523
|
74,254 |
| 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 |
34,770
|
30,774
|
24,651 |
| 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 |
75,694
|
122,630
|
152,278 |
| 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.