TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Götene Kyltransporter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Turnover |
30,727
|
29,920
|
32,070 |
| Financial expenses |
381
|
213
|
213 |
| Earnings before taxes |
279
|
-695
|
33 |
| EBITDA |
2,566
|
1,768
|
2,757 |
| Total assets |
15,367
|
14,357
|
23,257 |
| Current assets |
7,510
|
6,965
|
5,666 |
| Current liabilities |
7,530
|
7,536
|
9,214 |
| Equity capital |
3,745
|
4,018
|
6,217 |
| - share capital |
45
|
45
|
49 |
| Employees (average) |
207
|
248
|
259 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| Solvency |
24.4%
|
28.0%
|
26.7% |
| Turnover per employee |
148
|
121
|
124 |
| Profit as a percentage of turnover |
0.9%
|
-2.3%
|
0.1% |
| Return on assets (ROA) |
4.3%
|
-3.4%
|
1.1% |
| Current ratio |
99.7%
|
92.4%
|
61.5% |
| Return on equity (ROE) |
7.4%
|
-17.3%
|
0.5% |
| Change turnover |
720
|
448
|
-545 |
| Change turnover % | 2% | -2% | |
| Chg. No. of employees |
-41
|
-11
|
-3 |
| Chg. No. of employees % | -17% | -1% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 (consolidated) |
| 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.