TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gute Kyltjänst AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,054
|
26,276
|
26,085 |
| Financial expenses |
11
|
7
|
6 |
| Earnings before taxes |
4,249
|
1,427
|
1,477 |
| EBITDA |
4,278
|
1,449
|
1,483 |
| Total assets |
11,230
|
12,206
|
8,563 |
| Current assets |
10,391
|
11,306
|
7,805 |
| Current liabilities |
5,013
|
5,363
|
2,984 |
| Equity capital |
6,135
|
6,728
|
5,580 |
| - share capital |
97
|
101
|
100 |
| Employees (average) |
13
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
55.1%
|
65.2% |
| Turnover per employee |
3,235
|
1,642
|
1,863 |
| Profit as a percentage of turnover |
10.1%
|
5.4%
|
5.7% |
| Return on assets (ROA) |
37.9%
|
11.7%
|
17.3% |
| Current ratio |
207.3%
|
210.8%
|
261.6% |
| Return on equity (ROE) |
69.3%
|
21.2%
|
26.5% |
| Change turnover |
16,648
|
56
|
5,764 |
| Change turnover % |
66%
|
0%
|
28% |
| Chg. No. of employees |
-3
|
2
|
2 |
| Chg. No. of employees % |
-19%
|
14%
|
17% |
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.