TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gate Gourmet Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
298,751
|
279,207
|
306,063 |
| Financial expenses |
3,252
|
7,420
|
24,295 |
| Earnings before taxes |
-273
|
1,338
|
-128,549 |
| EBITDA |
-3,756
|
3,350
|
-18,178 |
| Total assets |
154,090
|
172,553
|
173,207 |
| Current assets |
50,107
|
60,445
|
157,994 |
| Current liabilities |
109,006
|
123,725
|
112,013 |
| Equity capital |
24,450
|
24,723
|
13,063 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
259
|
263
|
275 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.9%
|
14.3%
|
7.5% |
| Turnover per employee |
1,153
|
1,062
|
1,113 |
| Profit as a percentage of turnover |
-0.1%
|
0.5%
|
-42.0% |
| Return on assets (ROA) |
1.9%
|
5.1%
|
-60.2% |
| Current ratio |
46.0%
|
48.9%
|
141.0% |
| Return on equity (ROE) |
-1.1%
|
5.4%
|
-984.1% |
| Change turnover |
19,544
|
-26,856
|
158,556 |
| Change turnover % |
7%
|
-9%
|
107% |
| Chg. No. of employees |
-4
|
-12
|
24 |
| Chg. No. of employees % |
-2%
|
-4%
|
10% |
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.