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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Unilin Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 903,585 More Arrow 1,039,305 Less Arrow 931,384
Financial expenses 2,397 More Arrow 2,409 Less Arrow 2,348
Earnings before taxes 12,056 More Arrow 24,366 Less Arrow 20,593
EBITDA 11,450 More Arrow 23,395 Less Arrow 20,130
Total assets 510,048 More Arrow 523,900 Less Arrow 522,819
Current assets 231,911 More Arrow 297,586 More Arrow 317,620
Current liabilities 91,712 More Arrow 117,040 More Arrow 134,663
Equity capital 418,336 Less Arrow 406,860 Less Arrow 388,156
- share capital 13,000 Equal arrow 13,000 Equal arrow 13,000
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 23,169 More Arrow 26,649 Less Arrow 22,176
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 -135,720 More Arrow 107,921 Less Arrow -30,168
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.