TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Götene Kyltransporter AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 (consolidated) |
Turnover |
229,005
|
222,494
|
238,481 |
Financial expenses |
2,842
|
1,587
|
1,585 |
Earnings before taxes |
2,077
|
-5,167
|
244 |
EBITDA |
19,127
|
13,144
|
20,500 |
Total assets |
114,526
|
106,764
|
172,945 |
Current assets |
55,975
|
51,794
|
42,134 |
Current liabilities |
56,124
|
56,037
|
68,516 |
Equity capital |
27,913
|
29,880
|
46,233 |
- share capital |
336
|
334
|
364 |
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 |
1,106
|
897
|
921 |
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 |
5,365
|
3,330
|
-4,054 |
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
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0
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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.