TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Unilever Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,304,065
|
3,206,979
|
3,047,148 |
| Financial expenses |
1,143
|
1,227
|
153 |
| Earnings before taxes |
107,702
|
59,327
|
155,492 |
| EBITDA |
121,205
|
75,280
|
170,698 |
| Total assets |
682,323
|
692,431
|
857,255 |
| Current assets |
672,843
|
588,090
|
758,079 |
| Current liabilities |
628,474
|
576,367
|
645,799 |
| Equity capital |
16,233
|
86,271
|
179,724 |
| - share capital |
10,313
|
10,130
|
9,459 |
| Employees (average) |
223
|
243
|
247 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.4%
|
12.5%
|
21.0% |
| Turnover per employee |
14,816
|
13,197
|
12,337 |
| Profit as a percentage of turnover |
3.3%
|
1.8%
|
5.1% |
| Return on assets (ROA) |
16.0%
|
8.7%
|
18.2% |
| Current ratio |
107.1%
|
102.0%
|
117.4% |
| Return on equity (ROE) |
663.5%
|
68.8%
|
86.5% |
| Change turnover |
39,262
|
-56,385
|
4,862 |
| Change turnover % |
1%
|
-2%
|
0% |
| Chg. No. of employees |
-20
|
-4
|
7 |
| Chg. No. of employees % |
-8%
|
-2%
|
3% |
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.