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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Unilin Nordic AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 565,714 More Arrow 606,915 More Arrow 694,498
Financial expenses 12 More Arrow 1,610 Equal arrow 1,610
Earnings before taxes 34,199 Less Arrow 8,098 More Arrow 16,282
EBITDA 25,878 Less Arrow 7,691 More Arrow 15,633
Total assets 351,678 Less Arrow 342,586 More Arrow 350,087
Current assets 183,503 Less Arrow 155,769 More Arrow 198,857
Current liabilities 51,612 More Arrow 61,601 More Arrow 78,210
Equity capital 300,065 Less Arrow 280,986 Less Arrow 271,877
- share capital 8,443 More Arrow 8,732 Less Arrow 8,687
Employees (average) 39 Equal arrow 39 Equal arrow 39

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.3% Less Arrow 82.0% Less Arrow 77.7%
Turnover per employee 14,505 More Arrow 15,562 More Arrow 17,808
Profit as a percentage of turnover 6.0% Less Arrow 1.3% More Arrow 2.3%
Return on assets (ROA) 9.7% Less Arrow 2.8% More Arrow 5.1%
Current ratio 355.5% Less Arrow 252.9% More Arrow 254.3%
Return on equity (ROE) 11.4% Less Arrow 2.9% More Arrow 6.0%
Change turnover -21,126 Less Arrow -91,160 More Arrow 72,116
Change turnover % -4% Less Arrow -13% More Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -3
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -7%

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.