TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Union Gruppen AS
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
15,622
|
12,224
|
19,483 |
| Financial expenses |
730
|
909
|
300 |
| Earnings before taxes |
700
|
-137
|
4,841 |
| Total assets |
16,608
|
15,523
|
26,572 |
| Current assets |
3,043
|
1,800
|
12,966 |
| Current liabilities |
6,210
|
5,983
|
14,200 |
| Equity capital |
6,272
|
6,248
|
8,464 |
| - share capital |
253
|
267
|
285 |
| 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 |
1,420
|
1,111
|
1,948 |
| 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 |
4,023
|
-6,021
|
-11,610 |
| 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.