TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Unilever Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,080,730
|
2,126,336
|
2,152,636 |
| Financial expenses |
720
|
813
|
108 |
| Earnings before taxes |
67,825
|
39,336
|
109,846 |
| EBITDA |
76,329
|
49,913
|
120,589 |
| Total assets |
429,692
|
459,106
|
605,602 |
| Current assets |
423,722
|
389,924
|
535,539 |
| Current liabilities |
395,780
|
382,151
|
456,220 |
| Equity capital |
10,222
|
57,200
|
126,965 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
223
|
243
|
247 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.4%
|
12.5%
|
21.0% |
| Turnover per employee |
9,331
|
8,750
|
8,715 |
| Profit as a percentage of turnover |
3.3%
|
1.8%
|
5.1% |
| Return on assets (ROA) |
16.0%
|
8.7%
|
18.2% |
| Current ratio |
107.1%
|
102.0%
|
117.4% |
| Return on equity (ROE) |
663.5%
|
68.8%
|
86.5% |
| Change turnover |
24,725
|
-37,385
|
3,435 |
| Change turnover % |
1%
|
-2%
|
0% |
| Chg. No. of employees |
-20
|
-4
|
7 |
| Chg. No. of employees % |
-8%
|
-2%
|
3% |
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.