TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Unifon AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
353,732
|
246,564
|
158,206 |
| Financial expenses |
14,970
|
9,137
|
5,084 |
| Earnings before taxes |
-18,377
|
-36,861
|
-15,875 |
| Total assets |
309,263
|
330,209
|
150,936 |
| Current assets |
118,308
|
97,374
|
48,049 |
| Current liabilities |
199,946
|
219,550
|
48,854 |
| Equity capital |
39,956
|
59,163
|
23,975 |
| - share capital |
1,165
|
613
|
653 |
| Employees (average) |
85
|
57 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.9%
|
17.9%
|
15.9% |
| Turnover per employee |
2,901
|
2,776 | |
| Profit as a percentage of turnover |
-5.2%
|
-14.9%
|
-10.0% |
| Return on assets (ROA) |
-1.1%
|
-8.4%
|
-7.1% |
| Current ratio |
59.2%
|
44.4%
|
98.4% |
| Return on equity (ROE) |
-46.0%
|
-62.3%
|
-66.2% |
| Change turnover |
119,545
|
98,080
|
16,321 |
| Change turnover % |
51%
|
66%
|
12% |
| Chg. No. of employees | 28 | ||
| Chg. No. of employees % | 49% |
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.