TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Unilever Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,126,336
|
2,152,636
|
2,338,632 |
Financial expenses |
813
|
108
|
130 |
Earnings before taxes |
39,336
|
109,846
|
52,431 |
EBITDA |
49,913
|
120,589
|
71,380 |
Total assets |
459,106
|
605,602
|
528,189 |
Current assets |
389,924
|
535,539
|
447,242 |
Current liabilities |
382,151
|
456,220
|
440,421 |
Equity capital |
57,200
|
126,965
|
57,369 |
- share capital |
6,717
|
6,682
|
7,271 |
Employees (average) |
243
|
247
|
240 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
12.5%
|
21.0%
|
10.9% |
Turnover per employee |
8,750
|
8,715
|
9,744 |
Profit as a percentage of turnover |
1.8%
|
5.1%
|
2.2% |
Return on assets (ROA) |
8.7%
|
18.2%
|
10.0% |
Current ratio |
102.0%
|
117.4%
|
101.5% |
Return on equity (ROE) |
68.8%
|
86.5%
|
91.4% |
Change turnover |
-37,385
|
3,435
|
-17,514 |
Change turnover % |
-2%
|
0%
|
-1% |
Chg. No. of employees |
-4
|
7
|
2 |
Chg. No. of employees % |
-2%
|
3%
|
1% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.