TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Götene Kyltransporter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
223,719
|
229,005
|
222,494 |
| Financial expenses |
3,656
|
2,842
|
1,587 |
| Earnings before taxes |
-1,824
|
2,077
|
-5,167 |
| EBITDA |
16,262
|
19,127
|
13,144 |
| Total assets |
104,376
|
114,526
|
106,764 |
| Current assets |
39,886
|
55,975
|
51,794 |
| Current liabilities |
45,830
|
56,124
|
56,037 |
| Equity capital |
29,516
|
27,913
|
29,880 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
217
|
207
|
248 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.3%
|
24.4%
|
28.0% |
| Turnover per employee |
1,031
|
1,106
|
897 |
| Profit as a percentage of turnover |
-0.8%
|
0.9%
|
-2.3% |
| Return on assets (ROA) |
1.8%
|
4.3%
|
-3.4% |
| Current ratio |
87.0%
|
99.7%
|
92.4% |
| Return on equity (ROE) |
-6.2%
|
7.4%
|
-17.3% |
| Change turnover |
2,289
|
5,365
|
3,330 |
| Change turnover % |
1%
|
2% | |
| Chg. No. of employees |
10
|
-41
|
-11 |
| Chg. No. of employees % |
5%
|
-17% |
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.