TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Unimer Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
10,646
|
11,101
|
11,009 |
| Financial expenses |
4
|
17
|
12 |
| Earnings before taxes |
1,540
|
1,436
|
1,598 |
| EBITDA |
1,569
|
1,541
|
1,643 |
| Total assets |
5,791
|
6,267
|
6,210 |
| Current assets |
5,231
|
5,677
|
5,560 |
| Current liabilities |
776
|
1,048
|
980 |
| Equity capital |
4,696
|
4,899
|
4,327 |
| - share capital |
104
|
108
|
108 |
| Employees (average) |
30
|
32
|
33 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
81.1%
|
78.2%
|
69.7% |
| Turnover per employee |
355
|
347
|
334 |
| Profit as a percentage of turnover |
14.5%
|
12.9%
|
14.5% |
| Return on assets (ROA) |
26.7%
|
23.2%
|
25.9% |
| Current ratio |
674.1%
|
541.7%
|
567.3% |
| Return on equity (ROE) |
32.8%
|
29.3%
|
36.9% |
| Change turnover |
-78
|
60
|
742 |
| Change turnover % |
-1%
|
1%
|
7% |
| Chg. No. of employees |
-2
|
-1
|
-4 |
| Chg. No. of employees % |
-6%
|
-3%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.