TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Unimer Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
122,284
|
123,177
|
122,514 |
| Financial expenses |
48
|
188
|
128 |
| Earnings before taxes |
17,690
|
15,938
|
17,783 |
| EBITDA |
18,017
|
17,095
|
18,281 |
| Total assets |
66,513
|
69,537
|
69,102 |
| Current assets |
60,082
|
62,992
|
61,871 |
| Current liabilities |
8,908
|
11,624
|
10,901 |
| Equity capital |
53,935
|
54,363
|
48,157 |
| - share capital |
1,200
|
1,200
|
1,200 |
| 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 |
4,076
|
3,849
|
3,713 |
| 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 |
-893
|
663
|
8,260 |
| 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.