TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Unilever Produktion AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
140,221
|
134,016
|
126,847 |
| Financial expenses |
606
|
482
|
152 |
| Earnings before taxes |
8,691
|
8,886
|
7,785 |
| EBITDA |
19,103
|
19,062
|
17,225 |
| Total assets |
119,296
|
121,800
|
118,281 |
| Current assets |
40,280
|
41,362
|
38,835 |
| Current liabilities |
40,362
|
41,638
|
37,682 |
| Equity capital |
68,012
|
69,340
|
69,657 |
| - share capital |
211
|
218
|
217 |
| Employees (average) |
159
|
153
|
154 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.0%
|
56.9%
|
58.9% |
| Turnover per employee |
882
|
876
|
824 |
| Profit as a percentage of turnover |
6.2%
|
6.6%
|
6.1% |
| Return on assets (ROA) |
7.8%
|
7.7%
|
6.7% |
| Current ratio |
99.8%
|
99.3%
|
103.1% |
| Return on equity (ROE) |
12.8%
|
12.8%
|
11.2% |
| Change turnover |
10,638
|
6,515
|
9,564 |
| Change turnover % |
8%
|
5%
|
8% |
| Chg. No. of employees |
6
|
-1
|
28 |
| Chg. No. of employees % |
4%
|
-1%
|
22% |
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.