TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Unilin Nordic AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,039,305 | 931,384 | 961,552 |
Financial expenses | 2,409 | 2,348 | 2,398 |
Earnings before taxes | 24,366 | 20,593 | 27,678 |
EBITDA | 23,395 | 20,130 | 25,584 |
Total assets | 523,900 | 522,819 | 523,255 |
Current assets | 297,586 | 317,620 | 255,242 |
Current liabilities | 117,040 | 134,663 | 140,919 |
Equity capital | 406,860 | 388,156 | 382,336 |
- share capital | 13,000 | 13,000 | 13,000 |
Employees (average) | 39 | 42 | 38 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 77.7% | 74.2% | 73.1% |
Turnover per employee | 26,649 | 22,176 | 25,304 |
Profit as a percentage of turnover | 2.3% | 2.2% | 2.9% |
Return on assets (ROA) | 5.1% | 4.4% | 5.7% |
Current ratio | 254.3% | 235.9% | 181.1% |
Return on equity (ROE) | 6.0% | 5.3% | 7.2% |
Change turnover | 107,921 | -30,168 | 83,529 |
Change turnover % | 12% | -3% | 10% |
Chg. No. of employees | -3 | 4 | 1 |
Chg. No. of employees % | -7% | 11% | 3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.