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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

GAIA BioMaterials AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,690 Less Arrow 23,833 Less Arrow 19,385
Financial expenses 1,649 More Arrow 2,034 Less Arrow 1,135
Earnings before taxes -18,103 Less Arrow -18,761 More Arrow -14,253
EBITDA -2,359 Less Arrow -2,599 More Arrow -303
Total assets 77,369 Less Arrow 54,962 More Arrow 58,847
Current assets 39,900 Less Arrow 19,891 More Arrow 27,494
Current liabilities 13,535 More Arrow 25,114 Less Arrow 11,722
Equity capital 13,786 Less Arrow 12,698 Less Arrow 11,815
- share capital 62 Less Arrow 61 Less Arrow 57
Employees (average) 17 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.8% More Arrow 23.1% Less Arrow 20.1%
Turnover per employee 1,864 Less Arrow 1,490 Less Arrow 1,212
Profit as a percentage of turnover -57.1% Less Arrow -78.7% More Arrow -73.5%
Return on assets (ROA) -21.3% Less Arrow -30.4% More Arrow -22.3%
Current ratio 294.8% Less Arrow 79.2% More Arrow 234.6%
Return on equity (ROE) -131.3% Less Arrow -147.7% More Arrow -120.6%
Change turnover 7,427 Less Arrow 3,073 More Arrow 3,634
Change turnover % 31% Less Arrow 15% More Arrow 23%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 6% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.