TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Unimer Plast & Gummi AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,257
|
95,555
|
95,540 |
| Financial expenses |
479
|
337
|
367 |
| Earnings before taxes |
10,543
|
10,715
|
10,027 |
| EBITDA |
11,021
|
11,258
|
10,707 |
| Total assets |
39,884
|
45,982
|
42,865 |
| Current assets |
39,295
|
45,336
|
42,300 |
| Current liabilities |
7,186
|
9,368
|
8,635 |
| Equity capital |
25,326
|
29,071
|
26,672 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
23
|
25
|
27 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.5%
|
63.2%
|
62.2% |
| Turnover per employee |
4,011
|
3,822
|
3,539 |
| Profit as a percentage of turnover |
11.4%
|
11.2%
|
10.5% |
| Return on assets (ROA) |
27.6%
|
24.0%
|
24.2% |
| Current ratio |
546.8%
|
483.9%
|
489.9% |
| Return on equity (ROE) |
41.6%
|
36.9%
|
37.6% |
| Change turnover |
-3,298
|
15
|
2,276 |
| Change turnover % |
-3%
|
0%
|
2% |
| Chg. No. of employees |
-2
|
-2
|
-2 |
| Chg. No. of employees % |
-8%
|
-7%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.