TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Unimer Plast & Gummi AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
59,917
|
64,182
|
63,843 |
| Financial expenses |
311
|
226
|
245 |
| Earnings before taxes |
6,847
|
7,197
|
6,700 |
| EBITDA |
7,158
|
7,562
|
7,155 |
| Total assets |
25,903
|
30,885
|
28,644 |
| Current assets |
25,520
|
30,451
|
28,266 |
| Current liabilities |
4,667
|
6,292
|
5,770 |
| Equity capital |
16,448
|
19,526
|
17,823 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
23
|
25
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
63.2%
|
62.2% |
| Turnover per employee |
2,605
|
2,567
|
2,365 |
| Profit as a percentage of turnover |
11.4%
|
11.2%
|
10.5% |
| Return on assets (ROA) |
27.6%
|
24.0%
|
24.2% |
| Current ratio |
546.8%
|
484.0%
|
489.9% |
| Return on equity (ROE) |
41.6%
|
36.9%
|
37.6% |
| Change turnover |
-2,142
|
10
|
1,521 |
| Change turnover % |
-3%
|
0%
|
2% |
| Chg. No. of employees |
-2
|
-2
|
-2 |
| Chg. No. of employees % |
-8%
|
-7%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.