TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Götene Kyllager AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,251
|
35,632
|
32,326 |
| Financial expenses |
223
|
303
|
21 |
| Earnings before taxes |
1,804
|
5,120
|
-139 |
| EBITDA |
2,252
|
5,435
|
2 |
| Total assets |
17,529
|
25,447
|
9,125 |
| Current assets |
11,962
|
23,496
|
9,125 |
| Current liabilities |
13,906
|
16,849
|
425 |
| Equity capital |
3,623
|
8,598
|
8,700 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
46
|
40
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
20.7%
|
33.8%
|
95.3% |
| Turnover per employee |
766
|
891 | |
| Profit as a percentage of turnover |
5.1%
|
14.4%
|
-0.4% |
| Return on assets (ROA) |
11.6%
|
21.3%
|
-1.3% |
| Current ratio |
86.0%
|
139.5%
|
2147.1% |
| Return on equity (ROE) |
49.8%
|
59.5%
|
-1.6% |
| Change turnover |
798
|
3,139
|
3,462 |
| Change turnover % |
2%
|
10%
|
12% |
| Chg. No. of employees |
6
|
40
|
0 |
| Chg. No. of employees % | 15% |
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.