TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Unimer Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
126,111
|
124,782
|
115,888 |
| Financial expenses |
50
|
190
|
121 |
| Earnings before taxes |
18,244
|
16,146
|
16,821 |
| EBITDA |
18,581
|
17,318
|
17,292 |
| Total assets |
68,595
|
70,443
|
65,364 |
| Current assets |
61,962
|
63,813
|
58,525 |
| Current liabilities |
9,187
|
11,775
|
10,311 |
| Equity capital |
55,623
|
55,071
|
45,552 |
| - share capital |
1,238
|
1,216
|
1,135 |
| 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 |
4,204
|
3,899
|
3,512 |
| 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 |
-921
|
672
|
7,813 |
| 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.