TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Unilin Nordic AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
606,915
|
694,498
|
677,239 |
| Financial expenses |
1,610
|
1,610
|
1,707 |
| Earnings before taxes |
8,098
|
16,282
|
14,974 |
| EBITDA |
7,691
|
15,633
|
14,637 |
| Total assets |
342,586
|
350,087
|
380,158 |
| Current assets |
155,769
|
198,857
|
230,951 |
| Current liabilities |
61,601
|
78,210
|
97,918 |
| Equity capital |
280,986
|
271,877
|
282,240 |
| - share capital |
8,732
|
8,687
|
9,453 |
| Employees (average) |
39
|
39
|
42 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
82.0%
|
77.7%
|
74.2% |
| Turnover per employee |
15,562
|
17,808
|
16,125 |
| Profit as a percentage of turnover |
1.3%
|
2.3%
|
2.2% |
| Return on assets (ROA) |
2.8%
|
5.1%
|
4.4% |
| Current ratio |
252.9%
|
254.3%
|
235.9% |
| Return on equity (ROE) |
2.9%
|
6.0%
|
5.3% |
| Change turnover |
-91,160
|
72,116
|
-21,936 |
| Change turnover % |
-13%
|
12%
|
-3% |
| Chg. No. of employees |
0
|
-3
|
4 |
| Chg. No. of employees % |
0%
|
-7%
|
11% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.