TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Unilever Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,203,794
|
3,165,724
|
3,221,384 |
| Financial expenses |
1,108
|
1,211
|
162 |
| Earnings before taxes |
104,433
|
58,564
|
164,383 |
| EBITDA |
117,527
|
74,312
|
180,459 |
| Total assets |
661,616
|
683,524
|
906,273 |
| Current assets |
652,424
|
580,525
|
801,426 |
| Current liabilities |
609,401
|
568,953
|
682,726 |
| Equity capital |
15,740
|
85,161
|
190,001 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
14,367
|
13,028
|
13,042 |
| 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 |
38,070
|
-55,660
|
5,140 |
| 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.