TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Unimer Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
79,418
|
82,735
|
81,868 |
| Financial expenses |
31
|
126
|
86 |
| Earnings before taxes |
11,489
|
10,705
|
11,883 |
| EBITDA |
11,701
|
11,482
|
12,216 |
| Total assets |
43,197
|
46,706
|
46,176 |
| Current assets |
39,021
|
42,310
|
41,344 |
| Current liabilities |
5,785
|
7,808
|
7,284 |
| Equity capital |
35,029
|
36,514
|
32,180 |
| - share capital |
779
|
806
|
802 |
| 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 |
2,647
|
2,585
|
2,481 |
| Profit as a percentage of turnover |
14.5%
|
12.9%
|
14.5% |
| Return on assets (ROA) |
26.7%
|
23.2%
|
25.9% |
| Current ratio |
674.5%
|
541.9%
|
567.6% |
| Return on equity (ROE) |
32.8%
|
29.3%
|
36.9% |
| Change turnover |
-580
|
445
|
5,520 |
| 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.