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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Unilin Nordic AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 694,498 Less Arrow 677,239 More Arrow 712,665
Financial expenses 1,610 More Arrow 1,707 More Arrow 1,777
Earnings before taxes 16,282 Less Arrow 14,974 More Arrow 20,514
EBITDA 15,633 Less Arrow 14,637 More Arrow 18,962
Total assets 350,087 More Arrow 380,158 More Arrow 387,816
Current assets 198,857 More Arrow 230,951 Less Arrow 189,175
Current liabilities 78,210 More Arrow 97,918 More Arrow 104,444
Equity capital 271,877 More Arrow 282,240 More Arrow 283,372
- share capital 8,687 More Arrow 9,453 More Arrow 9,635
Employees (average) 39 More Arrow 42 Less Arrow 38

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 77.7% Less Arrow 74.2% Less Arrow 73.1%
Turnover per employee 17,808 Less Arrow 16,125 More Arrow 18,754
Profit as a percentage of turnover 2.3% Less Arrow 2.2% More Arrow 2.9%
Return on assets (ROA) 5.1% Less Arrow 4.4% More Arrow 5.7%
Current ratio 254.3% Less Arrow 235.9% Less Arrow 181.1%
Return on equity (ROE) 6.0% Less Arrow 5.3% More Arrow 7.2%
Change turnover 72,116 Less Arrow -21,936 More Arrow 61,908
Change turnover % 12% Less Arrow -3% More Arrow 10%
Chg. No. of employees -3 More Arrow 4 Less Arrow 1
Chg. No. of employees % -7% More Arrow 11% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.