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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Unilin Nordic AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 81,433 More Arrow 93,393 Less Arrow 91,072
Financial expenses 216 Equal arrow 216 More Arrow 230
Earnings before taxes 1,087 More Arrow 2,190 Less Arrow 2,014
EBITDA 1,032 More Arrow 2,102 Less Arrow 1,968
Total assets 45,967 More Arrow 47,078 More Arrow 51,122
Current assets 20,900 More Arrow 26,741 More Arrow 31,057
Current liabilities 8,265 More Arrow 10,517 More Arrow 13,168
Equity capital 37,702 Less Arrow 36,561 More Arrow 37,954
- share capital 1,172 Less Arrow 1,168 More Arrow 1,271
Employees (average) 39 Equal arrow 39 More Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.0% Less Arrow 77.7% Less Arrow 74.2%
Turnover per employee 2,088 More Arrow 2,395 Less Arrow 2,168
Profit as a percentage of turnover 1.3% More Arrow 2.3% Less Arrow 2.2%
Return on assets (ROA) 2.8% More Arrow 5.1% Less Arrow 4.4%
Current ratio 252.9% More Arrow 254.3% Less Arrow 235.9%
Return on equity (ROE) 2.9% More Arrow 6.0% Less Arrow 5.3%
Change turnover -12,231 More Arrow 9,698 Less Arrow -2,950
Change turnover % -13% More Arrow 12% Less Arrow -3%
Chg. No. of employees 0 Less Arrow -3 More Arrow 4
Chg. No. of employees % 0% Less Arrow -7% More Arrow 11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.