TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Union Gruppen AS
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
185,057
|
137,405
|
205,083 |
| Financial expenses |
8,648
|
10,222
|
3,160 |
| Earnings before taxes |
8,296
|
-1,545
|
50,957 |
| Total assets |
196,741
|
174,484
|
279,707 |
| Current assets |
36,049
|
20,235
|
136,486 |
| Current liabilities |
73,568
|
67,253
|
149,477 |
| Equity capital |
74,302
|
70,228
|
89,091 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
16,823
|
12,491
|
20,508 |
| 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 |
47,652
|
-67,678
|
-122,214 |
| 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.