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GÖTENE KYLTRANSPORTER AKTIEBOLAG
AB
Active
Org 5562809649
Järnvägsgatan 24, 533 30
Götene
Freight transport by road
· NACE 4941
Est. 1986
100-199 employees
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Sweden
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Freight transport by road
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GÖTENE KYLTRANSPORTER AKTIEBOLAG
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
99M
198M
297M
396M
313M
2020
304M
2021
333M
2022
341M
2023
344M
2024
EBITDA
SEK millions
0M
8M
17M
25M
33M
29M
2020
24M
2021
20M
2022
28M
2023
25M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
313 432
304 096
332 959
340 947
344 471
Staff expenses
—
—
—
—
—
EBITDA
29 274
24 340
19 670
28 477
25 040
Depreciation & amort.
−25 740
−25 570
−25 036
−21 158
−22 380
EBIT
3 534
−1 230
−5 366
7 319
2 660
Net financials
−2 619
−2 080
−2 366
−4 227
−5 469
Profit before tax
1 684
2 215
−18 482
−3 158
7 893
Tax
−399
−390
3 440
−0
−2 286
Net profit
1 285
1 825
−15 042
−3 158
5 607
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
228 429
225 365
159 771
170 508
160 713
Equity
33 370
30 196
15 153
11 995
17 603
Long-term debt
70 545
70 104
22 860
37 055
36 846
Short-term debt
91 469
93 377
83 858
83 558
70 566
Total debt
162 014
163 481
106 718
120 613
107 412
Financial ratios
5-year trend
EBITDA margin
7.3%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
11.0%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
31.9%
This company
18.4%
Market median
+73% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Debt / equity
8.13×
This company
0.62×
Market median
-1211% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on GÖTENE KYLTRANSPORTER AKTIEBOLAG
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
