TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Unilever Produktion AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
222,662
|
202,125
|
179,558 |
| Financial expenses |
962
|
727
|
216 |
| Earnings before taxes |
13,801
|
13,402
|
11,020 |
| EBITDA |
30,334
|
28,750
|
24,383 |
| Total assets |
189,434
|
183,701
|
167,431 |
| Current assets |
63,962
|
62,384
|
54,973 |
| Current liabilities |
64,092
|
62,800
|
53,341 |
| Equity capital |
107,999
|
104,580
|
98,603 |
| - share capital |
335
|
329
|
307 |
| 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 |
1,400
|
1,321
|
1,166 |
| 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 |
16,893
|
9,826
|
13,539 |
| 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.