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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Unilin Nordic AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 915,360 More Arrow 983,092 Less Arrow 908,306
Financial expenses 2,428 Less Arrow 2,279 More Arrow 2,290
Earnings before taxes 12,213 More Arrow 23,048 Less Arrow 20,083
EBITDA 11,599 More Arrow 22,130 Less Arrow 19,631
Total assets 516,695 Less Arrow 495,564 More Arrow 509,865
Current assets 234,933 More Arrow 281,490 More Arrow 309,750
Current liabilities 92,907 More Arrow 110,710 More Arrow 131,326
Equity capital 423,788 Less Arrow 384,854 Less Arrow 378,538
- share capital 13,169 Less Arrow 12,297 More Arrow 12,678
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 23,471 More Arrow 25,207 Less Arrow 21,626
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 -137,489 More Arrow 102,084 Less Arrow -29,421
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.