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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 2022/12 2021/12 2020/12
Turnover 204,521 Less Arrow 107,257 More Arrow 115,094
Financial expenses 16,235 Less Arrow 16,075 More Arrow 16,601
Earnings before taxes -85,901 More Arrow -50,192 Less Arrow -96,979
EBITDA -12,147 Less Arrow -32,708 Less Arrow -77,654
Total assets 115,743 More Arrow 511,219 More Arrow 524,642
Current assets 105,577 Less Arrow 31,820 More Arrow 33,194
Current liabilities 74,851 More Arrow 117,685 More Arrow 147,730
Equity capital 8,729 More Arrow 11,279 Less Arrow 4,108
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 275 Less Arrow 251 More Arrow 415

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 7.5% Less Arrow 2.2% Less Arrow 0.8%
Turnover per employee 744 Less Arrow 427 Less Arrow 277
Profit as a percentage of turnover -42.0% Less Arrow -46.8% Less Arrow -84.3%
Return on assets (ROA) -60.2% More Arrow -6.7% Less Arrow -15.3%
Current ratio 141.0% Less Arrow 27.0% Less Arrow 22.5%
Return on equity (ROE) -984.1% More Arrow -445.0% Less Arrow -2360.7%
Change turnover 105,952 Less Arrow -5,659 Less Arrow -234,203
Change turnover % 107% Less Arrow -5% Less Arrow -67%
Chg. No. of employees 24 Less Arrow -164 More Arrow -20
Chg. No. of employees % 10% Less Arrow -40% More Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.