Turnover: 2.2 billion EUR (2020)
Country: France
Unilin is a subsidiary of Mohawk Industries Group, a U.S. flooring specialist, of which it claims to be the world leader. The group's revenue for 2016 is 8.4 billion euros, 63 percent of which is generated in the United States
The Unilin subsidiary was established in 1998 and acquired by Mohawk Industries in 2005. The U.S. giant's only wood panel production site, the Unilin site covers 75,000 m² and has a production capacity of 600,000 m3/year. Most of the plant's production is destined for Unilin Flooring in Belgium
Financial Data
DUNS: 420482119
Legal Name: UNILIN SAS
Address: RUE DE BAZEILLES , 08200 SEDAN
Number of employees: Entre 100 et 199 salariés (2020)
Capital: 52 407 889 EUR
Financial Data:
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|
| Turnover | 163 953 011 | 128 333 093 | 146 706 723 | 156 418 896 | 162 380 102 | 156 120 059 | 150 699 943 |
| Gross margin (€) | 52 831 987 | 43 446 556 | 50 648 221 | 59 833 398 | 65 544 326 | 60 082 682 | - |
| EBITDA (€) | 11 334 767 | 9 611 173 | 11 952 758 | 12 492 275 | 14 224 117 | 11 690 759 | - |
| Operating profit (€) | 7 890 116 | 3 218 989 | 5 909 360 | 7 604 305 | 7 625 058 | 5 667 573 | - |
| Net profit (€) | 8 044 721 | 4 136 602 | 6 843 609 | 7 750 892 | 7 708 255 | 4 625 748 | 9 841 779 |
| Turnover growth rate (%) | 27,8 | -12,5 | -6,2 | -3,7 | 4 | 3,6 | - |
| Ebitda margin rate (%) | 6,9 | 7,5 | 8,1 | 8 | 8,8 | 7,5 | - |
| Operating margin rate (%) | 4,8 | 2,5 | 4 | 4,9 | 4,7 | 3,6 | - |
| Working Capital (turnover days) | 92,1 | 92,4 | 66,1 | 51,2 | 54,2 | 44,9 | - |
| Working Capital requirements (turnover days) | 3,2 | -4,6 | 2,4 | 0,3 | 10,8 | 12,8 | - |
| Net margin (%) | 4,9 | 3,2 | 4,7 | 5 | 4,7 | 3 | - |
| Added value / Turnover (%) | 15,3 | 17,7 | 16,8 | 16,2 | 17 | 16,5 | - |
| Wages and social charges (€) | 12 027 738 | 11 330 860 | 11 325 870 | 11 241 884 | 10 931 939 | 11 383 941 | - |
| Salaries / Turnover (%) | 7,3 | 8,8 | 7,7 | 7,2 | 6,7 | 7,3 | - |
Company Managers:
| Position | First Name | Last Name | Age | |
|---|---|---|---|---|
| Président | Véronique | HOFLACK | 42 | |
| Directeur général | Jan | GALLET | 40 |
Studies mentioning this company
The wood market - France
Other companies mentioned:
- Office National des Forêts
- Alliance Forêts Bois
- Smurfit Kappa Comptoir du Pin
- Comptoir des bois de Brive
- Egger
- ISB grpupe
- Swiss Krono
- Unilin (Mohawk industries)
- Palette Gestion Services (PGS Groupe)
- TFF Group
- Oeneo
- Saint-Gobain Groupe
- Ikea France
- Fargesbois
- Gedex Gedimat Gedibois
- Ducerf Groupe
- Rougier Groupe
- O2 Factory
The wood market - Italy
Other companies mentioned:
- Egger
- Swiss Krono
- Unilin (Mohawk industries)
- Wilsonart international
- Gruppo Mauro Saviola
- Fantoni
- Gruppo Frati Luigi
- Cleaf Spa
- S.A.I.B.
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