TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Galatea AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
66,457
|
62,042
|
61,983 |
| Financial expenses |
1,478
|
427
|
145 |
| Earnings before taxes |
-3,729
|
-1,415
|
6,064 |
| EBITDA |
1,406
|
4,463
|
6,277 |
| Total assets |
53,159
|
54,586
|
72,792 |
| Current assets |
31,866
|
30,606
|
44,502 |
| Current liabilities |
49,844
|
51,653
|
62,622 |
| Equity capital |
2,139
|
1,980
|
4,975 |
| - share capital |
451
|
449
|
489 |
| Employees (average) |
46
|
42
|
37 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
4.0%
|
3.6%
|
6.8% |
| Turnover per employee |
1,445
|
1,477
|
1,675 |
| Profit as a percentage of turnover |
-5.6%
|
-2.3%
|
9.8% |
| Return on assets (ROA) |
-4.2%
|
-1.8%
|
8.5% |
| Current ratio |
63.9%
|
59.3%
|
71.1% |
| Return on equity (ROE) |
-174.3%
|
-71.5%
|
121.9% |
| Change turnover |
4,235
|
5,079
|
2,464 |
| Change turnover % |
7%
|
9%
|
4% |
| Chg. No. of employees |
4
|
5
|
-2 |
| Chg. No. of employees % |
10%
|
14%
|
-5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.