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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Unilin Nordic AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 983,092 Less Arrow 908,306 More Arrow 1,007,323
Financial expenses 2,279 More Arrow 2,290 More Arrow 2,512
Earnings before taxes 23,048 Less Arrow 20,083 More Arrow 28,996
EBITDA 22,130 Less Arrow 19,631 More Arrow 26,802
Total assets 495,564 More Arrow 509,865 More Arrow 548,163
Current assets 281,490 More Arrow 309,750 Less Arrow 267,392
Current liabilities 110,710 More Arrow 131,326 More Arrow 147,627
Equity capital 384,854 Less Arrow 378,538 More Arrow 400,536
- share capital 12,297 More Arrow 12,678 More Arrow 13,619
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 25,207 Less Arrow 21,626 More Arrow 26,508
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 102,084 Less Arrow -29,421 More Arrow 87,505
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.