TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Galatea AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
747,018
|
653,074
|
618,192 |
| Financial expenses |
16,612
|
4,496
|
1,445 |
| Earnings before taxes |
-41,917
|
-14,890
|
60,484 |
| EBITDA |
15,808
|
46,978
|
62,600 |
| Total assets |
597,536
|
574,593
|
725,995 |
| Current assets |
358,194
|
322,167
|
443,838 |
| Current liabilities |
560,278
|
543,722
|
624,556 |
| Equity capital |
24,048
|
20,844
|
49,619 |
| - share capital |
5,065
|
4,730
|
4,876 |
| 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 |
16,240
|
15,549
|
16,708 |
| 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%
|
-71.4%
|
121.9% |
| Change turnover |
47,603
|
53,461
|
24,579 |
| 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.