TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Unilever Produktion AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
134,016
|
126,847
|
127,620 |
| Financial expenses |
482
|
152
|
60 |
| Earnings before taxes |
8,886
|
7,785
|
7,020 |
| EBITDA |
19,062
|
17,225
|
17,366 |
| Total assets |
121,800
|
118,281
|
130,066 |
| Current assets |
41,362
|
38,835
|
44,807 |
| Current liabilities |
41,638
|
37,682
|
41,559 |
| Equity capital |
69,340
|
69,657
|
76,238 |
| - share capital |
218
|
217
|
236 |
| Employees (average) |
153
|
154
|
126 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.9%
|
58.9%
|
58.6% |
| Turnover per employee |
876
|
824
|
1,013 |
| Profit as a percentage of turnover |
6.6%
|
6.1%
|
5.5% |
| Return on assets (ROA) |
7.7%
|
6.7%
|
5.4% |
| Current ratio |
99.3%
|
103.1%
|
107.8% |
| Return on equity (ROE) |
12.8%
|
11.2%
|
9.2% |
| Change turnover |
6,515
|
9,564
|
6,015 |
| Change turnover % |
5%
|
8%
|
5% |
| Chg. No. of employees |
-1
|
28
|
-5 |
| Chg. No. of employees % |
-1%
|
22%
|
-4% |
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.