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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gate Gourmet Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 194,026 Less Arrow 187,536 More Arrow 204,521
Financial expenses 2,112 More Arrow 4,984 More Arrow 16,235
Earnings before taxes -177 More Arrow 899 Less Arrow -85,901
EBITDA -2,439 More Arrow 2,250 Less Arrow -12,147
Total assets 100,075 More Arrow 115,899 Less Arrow 115,743
Current assets 32,542 More Arrow 40,599 More Arrow 105,577
Current liabilities 70,795 More Arrow 83,103 Less Arrow 74,851
Equity capital 15,879 More Arrow 16,606 Less Arrow 8,729
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 259 More Arrow 263 More Arrow 275

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 15.9% Less Arrow 14.3% Less Arrow 7.5%
Turnover per employee 749 Less Arrow 713 More Arrow 744
Profit as a percentage of turnover -0.1% More Arrow 0.5% Less Arrow -42.0%
Return on assets (ROA) 1.9% More Arrow 5.1% Less Arrow -60.2%
Current ratio 46.0% More Arrow 48.9% More Arrow 141.0%
Return on equity (ROE) -1.1% More Arrow 5.4% Less Arrow -984.1%
Change turnover 12,693 Less Arrow -18,038 More Arrow 105,952
Change turnover % 7% Less Arrow -9% More Arrow 107%
Chg. No. of employees -4 Less Arrow -12 More Arrow 24
Chg. No. of employees % -2% Less Arrow -4% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.