TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Union Gruppen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
179,441
|
135,637
|
216,810 |
| Financial expenses |
8,386
|
10,091
|
3,341 |
| Earnings before taxes |
8,044
|
-1,525
|
53,871 |
| Total assets |
190,770
|
172,239
|
295,701 |
| Current assets |
34,955
|
19,975
|
144,290 |
| Current liabilities |
71,335
|
66,388
|
158,024 |
| Equity capital |
72,047
|
69,325
|
94,185 |
| - share capital |
2,909
|
2,961
|
3,172 |
| 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 |
16,313
|
12,331
|
21,681 |
| 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 |
46,206
|
-66,807
|
-129,202 |
| 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.