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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Unilin Nordic AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 75,833 More Arrow 81,433 More Arrow 93,393
Financial expenses 2 More Arrow 216 Equal arrow 216
Earnings before taxes 4,584 Less Arrow 1,087 More Arrow 2,190
EBITDA 3,469 Less Arrow 1,032 More Arrow 2,102
Total assets 47,142 Less Arrow 45,967 More Arrow 47,078
Current assets 24,598 Less Arrow 20,900 More Arrow 26,741
Current liabilities 6,919 More Arrow 8,265 More Arrow 10,517
Equity capital 40,223 Less Arrow 37,702 Less Arrow 36,561
- share capital 1,132 More Arrow 1,172 Less Arrow 1,168
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 1,944 More Arrow 2,088 More Arrow 2,395
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 -2,832 Less Arrow -12,231 More Arrow 9,698
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.