TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Unilever Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,165,724
|
3,221,384
|
3,216,244 |
| Financial expenses |
1,211
|
162
|
179 |
| Earnings before taxes |
58,564
|
164,383
|
72,107 |
| EBITDA |
74,312
|
180,459
|
98,167 |
| Total assets |
683,524
|
906,273
|
726,401 |
| Current assets |
580,525
|
801,426
|
615,077 |
| Current liabilities |
568,953
|
682,726
|
605,697 |
| Equity capital |
85,161
|
190,001
|
78,898 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
243
|
247
|
240 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.5%
|
21.0%
|
10.9% |
| Turnover per employee |
13,028
|
13,042
|
13,401 |
| Profit as a percentage of turnover |
1.8%
|
5.1%
|
2.2% |
| Return on assets (ROA) |
8.7%
|
18.2%
|
10.0% |
| Current ratio |
102.0%
|
117.4%
|
101.5% |
| Return on equity (ROE) |
68.8%
|
86.5%
|
91.4% |
| Change turnover |
-55,660
|
5,140
|
-24,087 |
| Change turnover % |
-2%
|
0%
|
-1% |
| Chg. No. of employees |
-4
|
7
|
2 |
| Chg. No. of employees % |
-2%
|
3%
|
1% |
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.