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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 2024/12 2023/12 2022/12
Turnover 871,056 More Arrow 903,585 More Arrow 1,039,305
Financial expenses 18 More Arrow 2,397 More Arrow 2,409
Earnings before taxes 52,657 Less Arrow 12,056 More Arrow 24,366
EBITDA 39,846 Less Arrow 11,450 More Arrow 23,395
Total assets 541,494 Less Arrow 510,048 More Arrow 523,900
Current assets 282,548 Less Arrow 231,911 More Arrow 297,586
Current liabilities 79,470 More Arrow 91,712 More Arrow 117,040
Equity capital 462,024 Less Arrow 418,336 Less Arrow 406,860
- share capital 13,000 Equal arrow 13,000 Equal arrow 13,000
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 22,335 More Arrow 23,169 More Arrow 26,649
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 -32,529 Less Arrow -135,720 More Arrow 107,921
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.