TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gute Kyltjänst AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,637
|
3,526
|
3,508 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
570
|
192
|
199 |
| EBITDA |
573
|
194
|
199 |
| Total assets |
1,505
|
1,638
|
1,152 |
| Current assets |
1,393
|
1,517
|
1,050 |
| Current liabilities |
672
|
720
|
401 |
| Equity capital |
822
|
903
|
750 |
| - share capital |
13
|
14
|
13 |
| Employees (average) |
13
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.6%
|
55.1%
|
65.1% |
| Turnover per employee |
434
|
220
|
251 |
| Profit as a percentage of turnover |
10.1%
|
5.4%
|
5.7% |
| Return on assets (ROA) |
37.9%
|
11.8%
|
17.4% |
| Current ratio |
207.3%
|
210.7%
|
261.8% |
| Return on equity (ROE) |
69.3%
|
21.3%
|
26.5% |
| Change turnover |
2,232
|
8
|
775 |
| 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.