TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Götene Kyltransporter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
344,471
|
340,947
|
332,959 |
| Financial expenses |
5,629
|
4,231
|
2,375 |
| Earnings before taxes |
-2,809
|
3,092
|
-7,732 |
| EBITDA |
25,040
|
28,477
|
19,670 |
| Total assets |
160,713
|
170,508
|
159,771 |
| Current assets |
61,414
|
83,336
|
77,509 |
| Current liabilities |
70,566
|
83,558
|
83,858 |
| Equity capital |
45,447
|
41,557
|
44,715 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,587
|
1,647
|
1,343 |
| 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 |
3,524
|
7,988
|
4,984 |
| 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.