TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gateway Security Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,223
|
39,001
|
40,159 |
| Financial expenses |
305
|
481
|
27 |
| Earnings before taxes |
-3,433
|
-10,740
|
-14,899 |
| EBITDA |
-3,035
|
-9,977
|
-3,138 |
| Total assets |
20,597
|
27,077
|
36,574 |
| Current assets |
20,438
|
26,676
|
34,785 |
| Current liabilities |
11,738
|
15,003
|
14,103 |
| Equity capital |
8,859
|
12,074
|
22,471 |
| - share capital |
258
|
253
|
236 |
| 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 |
2,264
|
1,950
|
1,825 |
| 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%
|
246.6% |
| Return on equity (ROE) |
-38.8%
|
-89.0%
|
-66.3% |
| Change turnover |
-3,481
|
-4,008
|
-1,771 |
| 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.