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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 2024/12 2023/12 2022/12
Turnover 898,318 More Arrow 915,360 More Arrow 983,092
Financial expenses 19 More Arrow 2,428 Less Arrow 2,279
Earnings before taxes 54,305 Less Arrow 12,213 More Arrow 23,048
EBITDA 41,093 Less Arrow 11,599 More Arrow 22,130
Total assets 558,441 Less Arrow 516,695 Less Arrow 495,564
Current assets 291,391 Less Arrow 234,933 More Arrow 281,490
Current liabilities 81,957 More Arrow 92,907 More Arrow 110,710
Equity capital 476,484 Less Arrow 423,788 Less Arrow 384,854
- share capital 13,407 Less Arrow 13,169 Less Arrow 12,297
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 23,034 More Arrow 23,471 More Arrow 25,207
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 -33,547 Less Arrow -137,489 More Arrow 102,084
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.