TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Union Gruppen AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
91,104
|
144,879
|
244,035 |
| Financial expenses |
6,778
|
2,232
|
1,909 |
| Earnings before taxes |
-1,024
|
35,998
|
104,301 |
| Total assets |
115,689
|
197,597
|
260,972 |
| Current assets |
13,416
|
96,420
|
161,173 |
| Current liabilities |
44,591
|
105,597
|
178,148 |
| Equity capital |
46,564
|
62,938
|
78,487 |
| - share capital |
1,989
|
2,119
|
2,237 |
| Employees (average) | 10 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
40.2%
|
31.9%
|
30.1% |
| Turnover per employee | 14,488 | ||
| Profit as a percentage of turnover |
-1.1%
|
24.8%
|
42.7% |
| Return on assets (ROA) |
5.0%
|
19.3%
|
40.7% |
| Current ratio |
30.1%
|
91.3%
|
90.5% |
| Return on equity (ROE) |
-2.2%
|
57.2%
|
132.9% |
| Change turnover |
-44,873
|
-86,337
|
80,555 |
| Change turnover % |
-33%
|
-37%
|
49% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.