TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gateway Security Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,812
|
25,859
|
28,370 |
| Financial expenses |
192
|
319
|
19 |
| Earnings before taxes |
-2,162
|
-7,121
|
-10,525 |
| EBITDA |
-1,911
|
-6,615
|
-2,217 |
| Total assets |
12,971
|
17,953
|
25,837 |
| Current assets |
12,871
|
17,687
|
24,574 |
| Current liabilities |
7,392
|
9,947
|
9,963 |
| Equity capital |
5,579
|
8,006
|
15,875 |
| - share capital |
162
|
168
|
167 |
| Employees (average) |
16
|
20
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
43.0%
|
44.6%
|
61.4% |
| Turnover per employee |
1,426
|
1,293
|
1,290 |
| Profit as a percentage of turnover |
-9.5%
|
-27.5%
|
-37.1% |
| Return on assets (ROA) |
-15.2%
|
-37.9%
|
-40.7% |
| Current ratio |
174.1%
|
177.8%
|
246.7% |
| Return on equity (ROE) |
-38.8%
|
-88.9%
|
-66.3% |
| Change turnover |
-2,192
|
-2,657
|
-1,251 |
| Change turnover % |
-9%
|
-9%
|
-4% |
| Chg. No. of employees |
-4
|
-2
|
1 |
| Chg. No. of employees % |
-20%
|
-9%
|
5% |
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.