TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Univrses AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
44,990
|
42,262
|
36,402 |
| Financial expenses |
171
|
330
|
121 |
| Earnings before taxes |
-5,962
|
-4,827
|
-4,179 |
| EBITDA |
-5,673
|
-4,348
|
-3,908 |
| Total assets |
17,099
|
15,833
|
18,717 |
| Current assets |
11,084
|
15,529
|
18,264 |
| Current liabilities |
10,445
|
9,198
|
7,573 |
| Equity capital |
5,457
|
5,420
|
10,247 |
| - share capital |
722
|
506
|
506 |
| Employees (average) |
55
|
52
|
50 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.9%
|
34.2%
|
54.7% |
| Turnover per employee |
818
|
813
|
728 |
| Profit as a percentage of turnover |
-13.3%
|
-11.4%
|
-11.5% |
| Return on assets (ROA) |
-33.9%
|
-28.4%
|
-21.7% |
| Current ratio |
106.1%
|
168.8%
|
241.2% |
| Return on equity (ROE) |
-109.3%
|
-89.1%
|
-40.8% |
| Change turnover |
2,728
|
5,860
|
2,499 |
| Change turnover % |
6%
|
16%
|
7% |
| Chg. No. of employees |
3
|
2
|
17 |
| Chg. No. of employees % |
6%
|
4%
|
52% |
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.