TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gateway Security Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,124
|
38,499
|
42,455 |
| Financial expenses |
296
|
475
|
29 |
| Earnings before taxes |
-3,329
|
-10,602
|
-15,751 |
| EBITDA |
-2,943
|
-9,849
|
-3,317 |
| Total assets |
19,972
|
26,729
|
38,665 |
| Current assets |
19,818
|
26,333
|
36,774 |
| Current liabilities |
11,382
|
14,810
|
14,909 |
| Equity capital |
8,590
|
11,919
|
23,756 |
| - share capital |
250
|
250
|
250 |
| 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 |
2,195
|
1,925
|
1,930 |
| 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%
|
-89.0%
|
-66.3% |
| Change turnover |
-3,375
|
-3,956
|
-1,872 |
| 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.