TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Götene Kyllager AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,976
|
53,740
|
45,759 |
| Financial expenses |
355
|
457
|
29 |
| Earnings before taxes |
2,865
|
7,721
|
-197 |
| EBITDA |
3,576
|
8,196
|
3 |
| Total assets |
27,835
|
38,380
|
12,916 |
| Current assets |
18,994
|
35,437
|
12,916 |
| Current liabilities |
22,081
|
25,412
|
602 |
| Equity capital |
5,754
|
12,968
|
12,315 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,217
|
1,344 | |
| 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%
|
139.4%
|
2145.5% |
| Return on equity (ROE) |
49.8%
|
59.5%
|
-1.6% |
| Change turnover |
1,266
|
4,734
|
4,901 |
| 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.