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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Örnalp Unozon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 107,851 Less Arrow 88,454 More Arrow 89,755
Financial expenses 1,382 Less Arrow 744 More Arrow 982
Earnings before taxes 5,176 Less Arrow 1,347 More Arrow 4,048
EBITDA 8,326 Less Arrow 3,880 More Arrow 6,833
Total assets 66,122 More Arrow 84,523 Less Arrow 69,383
Current assets 59,961 More Arrow 74,937 Less Arrow 57,887
Current liabilities 51,827 More Arrow 73,382 Less Arrow 56,499
Equity capital 12,828 Less Arrow 8,841 More Arrow 9,442
- share capital 800 Equal arrow 800 Equal arrow 800
Employees (average) 45 More Arrow 47 More Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.4% Less Arrow 10.5% More Arrow 13.6%
Turnover per employee 2,397 Less Arrow 1,882 Less Arrow 1,832
Profit as a percentage of turnover 4.8% Less Arrow 1.5% More Arrow 4.5%
Return on assets (ROA) 9.9% Less Arrow 2.5% More Arrow 7.2%
Current ratio 115.7% Less Arrow 102.1% More Arrow 102.5%
Return on equity (ROE) 40.3% Less Arrow 15.2% More Arrow 42.9%
Change turnover 19,397 Less Arrow -1,301 More Arrow 17,393
Change turnover % 22% Less Arrow -1% More Arrow 24%
Chg. No. of employees -2 Equal arrow -2 Less Arrow -4
Chg. No. of employees % -4% Equal arrow -4% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.