TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gute Kyltjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,780
|
39,630
|
36,925 |
| Financial expenses |
18
|
10
|
9 |
| Earnings before taxes |
6,747
|
2,153
|
2,090 |
| EBITDA |
6,793
|
2,186
|
2,099 |
| Total assets |
17,833
|
18,410
|
12,122 |
| Current assets |
16,501
|
17,051
|
11,048 |
| Current liabilities |
7,960
|
8,088
|
4,224 |
| Equity capital |
9,742
|
10,148
|
7,898 |
| - share capital |
155
|
152
|
142 |
| 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 |
5,137
|
2,477
|
2,638 |
| 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 |
26,435
|
85
|
8,159 |
| 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.