TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Unimer Plast & Gummi AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
95,555
|
95,540
|
93,264 |
| Financial expenses |
337
|
367
|
240 |
| Earnings before taxes |
10,715
|
10,027
|
9,175 |
| EBITDA |
11,258
|
10,707
|
9,762 |
| Total assets |
45,982
|
42,865
|
43,112 |
| Current assets |
45,336
|
42,300
|
42,446 |
| Current liabilities |
9,368
|
8,635
|
7,708 |
| Equity capital |
29,071
|
26,672
|
20,771 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
25
|
27
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
63.2%
|
62.2%
|
48.2% |
| Turnover per employee |
3,822
|
3,539
|
3,216 |
| Profit as a percentage of turnover |
11.2%
|
10.5%
|
9.8% |
| Return on assets (ROA) |
24.0%
|
24.2%
|
21.8% |
| Current ratio |
483.9%
|
489.9%
|
550.7% |
| Return on equity (ROE) |
36.9%
|
37.6%
|
44.2% |
| Change turnover |
15
|
2,276
|
6,141 |
| Change turnover % |
0%
|
2%
|
7% |
| Chg. No. of employees |
-2
|
-2
|
-1 |
| Chg. No. of employees % |
-7%
|
-7%
|
-3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.