TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gute Kyltjänst AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,120
|
39,036 | |
| Financial expenses |
10
|
9 | |
| Earnings before taxes |
2,125
|
2,210 | |
| EBITDA |
2,158
|
2,219 | |
| Total assets |
18,173
|
12,815 | |
| Current assets |
16,832
|
11,680 | |
| Current liabilities |
7,984
|
4,465 | |
| Equity capital |
10,017
|
8,350 | |
| - share capital |
150
|
150 | |
| Employees (average) |
13
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.1%
|
65.2% | |
| Turnover per employee |
2,445
|
2,788 | |
| Profit as a percentage of turnover |
5.4%
|
5.7% | |
| Return on assets (ROA) |
11.7%
|
17.3% | |
| Current ratio |
210.8%
|
261.6% | |
| Return on equity (ROE) |
21.2%
|
26.5% | |
| Change turnover |
84
|
8,626 | |
| Change turnover % |
66%
|
0%
|
28% |
| Chg. No. of employees |
-3
|
2
|
2 |
| Chg. No. of employees % |
-19%
|
14%
|
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.