TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Hotel Union AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,308
|
30,360
|
18,028 |
| Financial expenses |
6,188
|
6,799
|
1,334 |
| Earnings before taxes |
-6,877
|
-12,529
|
-14,714 |
| Total assets |
223,925
|
202,566
|
209,946 |
| Current assets |
4,891
|
8,574
|
5,593 |
| Current liabilities |
6,650
|
7,437
|
6,215 |
| Equity capital |
132,829
|
104,110
|
89,556 |
| - share capital |
756
|
762
|
777 |
| Employees (average) | 38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.3%
|
51.4%
|
42.7% |
| Turnover per employee | 799 | ||
| Profit as a percentage of turnover |
-18.9%
|
-41.3%
|
-81.6% |
| Return on assets (ROA) |
-0.3%
|
-2.8%
|
-6.4% |
| Current ratio |
73.5%
|
115.3%
|
90.0% |
| Return on equity (ROE) |
-5.2%
|
-12.0%
|
-16.4% |
| Change turnover |
7,471
|
13,440
|
8,142 |
| Change turnover % |
26%
|
79%
|
82% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
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.