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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Unilever Produktion AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 215,905 Less Arrow 199,525 Less Arrow 189,825
Financial expenses 933 Less Arrow 718 Less Arrow 228
Earnings before taxes 13,382 Less Arrow 13,230 Less Arrow 11,650
EBITDA 29,413 Less Arrow 28,380 Less Arrow 25,777
Total assets 183,685 Less Arrow 181,338 Less Arrow 177,005
Current assets 62,021 Less Arrow 61,581 Less Arrow 58,116
Current liabilities 62,147 Less Arrow 61,992 Less Arrow 56,391
Equity capital 104,721 Less Arrow 103,235 More Arrow 104,241
- share capital 325 Equal arrow 325 Equal arrow 325
Employees (average) 159 Less Arrow 153 More Arrow 154

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 57.0% Less Arrow 56.9% More Arrow 58.9%
Turnover per employee 1,358 Less Arrow 1,304 Less Arrow 1,233
Profit as a percentage of turnover 6.2% More Arrow 6.6% Less Arrow 6.1%
Return on assets (ROA) 7.8% Less Arrow 7.7% Less Arrow 6.7%
Current ratio 99.8% Less Arrow 99.3% More Arrow 103.1%
Return on equity (ROE) 12.8% Equal arrow 12.8% Less Arrow 11.2%
Change turnover 16,380 Less Arrow 9,700 More Arrow 14,313
Change turnover % 8% Less Arrow 5% More Arrow 8%
Chg. No. of employees 6 Less Arrow -1 More Arrow 28
Chg. No. of employees % 4% Less Arrow -1% More Arrow 22%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.