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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Gute Kyltjänst AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 64,753 Less Arrow 39,120 Less Arrow 39,036
Financial expenses 17 Less Arrow 10 Less Arrow 9
Earnings before taxes 6,542 Less Arrow 2,125 More Arrow 2,210
EBITDA 6,587 Less Arrow 2,158 More Arrow 2,219
Total assets 17,292 More Arrow 18,173 Less Arrow 12,815
Current assets 16,000 More Arrow 16,832 Less Arrow 11,680
Current liabilities 7,718 More Arrow 7,984 Less Arrow 4,465
Equity capital 9,446 More Arrow 10,017 Less Arrow 8,350
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 13 More Arrow 16 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.6% More Arrow 55.1% More Arrow 65.2%
Turnover per employee 4,981 Less Arrow 2,445 More Arrow 2,788
Profit as a percentage of turnover 10.1% Less Arrow 5.4% More Arrow 5.7%
Return on assets (ROA) 37.9% Less Arrow 11.7% More Arrow 17.3%
Current ratio 207.3% More Arrow 210.8% More Arrow 261.6%
Return on equity (ROE) 69.3% Less Arrow 21.2% More Arrow 26.5%
Change turnover 25,633 Less Arrow 84 More Arrow 8,626
Change turnover % 66% Less Arrow 0% More Arrow 28%
Chg. No. of employees -3 More Arrow 2 Equal arrow 2
Chg. No. of employees % -19% More Arrow 14% More Arrow 17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.