TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gute Kyltjänst AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,630
|
36,925 | |
| Financial expenses |
10
|
9 | |
| Earnings before taxes |
2,153
|
2,090 | |
| EBITDA |
2,186
|
2,099 | |
| Total assets |
18,410
|
12,122 | |
| Current assets |
17,051
|
11,048 | |
| Current liabilities |
8,088
|
4,224 | |
| Equity capital |
10,148
|
7,898 | |
| - share capital |
152
|
142 | |
| Employees (average) |
13
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
65.2% | |
| Turnover per employee |
2,477
|
2,638 | |
| Profit as a percentage of turnover |
5.4%
|
5.7% | |
| Return on assets (ROA) |
11.7%
|
17.3% | |
| Current ratio |
210.8%
|
261.6% | |
| Return on equity (ROE) |
21.2%
|
26.5% | |
| Change turnover |
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.