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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Gate Gourmet Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 187,536 More Arrow 204,521 Less Arrow 107,257
Financial expenses 4,984 More Arrow 16,235 Less Arrow 16,075
Earnings before taxes 899 Less Arrow -85,901 More Arrow -50,192
EBITDA 2,250 Less Arrow -12,147 Less Arrow -32,708
Total assets 115,899 Less Arrow 115,743 More Arrow 511,219
Current assets 40,599 More Arrow 105,577 Less Arrow 31,820
Current liabilities 83,103 Less Arrow 74,851 More Arrow 117,685
Equity capital 16,606 Less Arrow 8,729 More Arrow 11,279
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 263 More Arrow 275 Less Arrow 251

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.3% Less Arrow 7.5% Less Arrow 2.2%
Turnover per employee 713 More Arrow 744 Less Arrow 427
Profit as a percentage of turnover 0.5% Less Arrow -42.0% Less Arrow -46.8%
Return on assets (ROA) 5.1% Less Arrow -60.2% More Arrow -6.7%
Current ratio 48.9% More Arrow 141.0% Less Arrow 27.0%
Return on equity (ROE) 5.4% Less Arrow -984.1% More Arrow -445.0%
Change turnover -18,038 More Arrow 105,952 Less Arrow -5,659
Change turnover % -9% More Arrow 107% Less Arrow -5%
Chg. No. of employees -12 More Arrow 24 Less Arrow -164
Chg. No. of employees % -4% More Arrow 10% Less Arrow -40%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.