TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Unilever Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
3,206,979
|
3,047,148
|
3,136,553 |
Financial expenses |
1,227
|
153
|
175 |
Earnings before taxes |
59,327
|
155,492
|
70,320 |
EBITDA |
75,280
|
170,698
|
95,735 |
Total assets |
692,431
|
857,255
|
708,402 |
Current assets |
588,090
|
758,079
|
599,837 |
Current liabilities |
576,367
|
645,799
|
590,689 |
Equity capital |
86,271
|
179,724
|
76,943 |
- share capital |
10,130
|
9,459
|
9,752 |
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 |
13,197
|
12,337
|
13,069 |
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 |
-56,385
|
4,862
|
-23,490 |
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.