TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Union Gruppen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
116,539
|
91,104
|
144,879 |
| Financial expenses |
5,446
|
6,778
|
2,232 |
| Earnings before taxes |
5,224
|
-1,024
|
35,998 |
| Total assets |
123,897
|
115,689
|
197,597 |
| Current assets |
22,702
|
13,416
|
96,420 |
| Current liabilities |
46,329
|
44,591
|
105,597 |
| Equity capital |
46,792
|
46,564
|
62,938 |
| - share capital |
1,889
|
1,989
|
2,119 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
37.8%
|
40.2%
|
31.9% |
| Turnover per employee |
10,594
|
8,282
|
14,488 |
| Profit as a percentage of turnover |
4.5%
|
-1.1%
|
24.8% |
| Return on assets (ROA) |
8.6%
|
5.0%
|
19.3% |
| Current ratio |
49.0%
|
30.1%
|
91.3% |
| Return on equity (ROE) |
11.2%
|
-2.2%
|
57.2% |
| Change turnover |
30,009
|
-44,873
|
-86,337 |
| Change turnover % |
35%
|
-33%
|
-37% |
| Chg. No. of employees |
0
|
1 | |
| Chg. No. of employees % |
0%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.