TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Universum Communications Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,455
|
18,469
|
15,358 |
| Financial expenses |
3,812
|
2,062
|
573 |
| Earnings before taxes |
-7,094
|
-4,025
|
-2,909 |
| EBITDA |
-3,491
|
-3,745
|
-2,663 |
| Total assets |
23,898
|
23,922
|
25,342 |
| Current assets |
16,659
|
14,896
|
15,260 |
| Current liabilities |
19,261
|
16,149
|
16,635 |
| Equity capital |
3,736
|
6,661
|
7,665 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
130
|
130
|
109 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.6%
|
27.8%
|
30.2% |
| Turnover per employee |
127
|
142
|
141 |
| Profit as a percentage of turnover |
-43.1%
|
-21.8%
|
-18.9% |
| Return on assets (ROA) |
-13.7%
|
-8.2%
|
-9.2% |
| Current ratio |
86.5%
|
92.2%
|
91.7% |
| Return on equity (ROE) |
-189.9%
|
-60.4%
|
-38.0% |
| Change turnover |
-2,067
|
4,354
|
2,152 |
| Change turnover % |
-11%
|
31%
|
16% |
| Chg. No. of employees |
0
|
21
|
-10 |
| Chg. No. of employees % |
0%
|
19%
|
-8% |
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.