TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gaia System AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,864
|
2,619
|
3,254 |
Financial expenses |
64
|
29
|
33 |
Earnings before taxes |
80
|
-129
|
96 |
EBITDA |
248
|
16
|
255 |
Total assets |
2,176
|
1,455
|
1,756 |
Current assets |
1,353
|
854
|
1,365 |
Current liabilities |
335
|
338
|
1,055 |
Equity capital |
404
|
361
|
514 |
- share capital |
14
|
13
|
15 |
Employees (average) |
26
|
28
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.6%
|
24.8%
|
29.3% |
Turnover per employee |
110
|
94
|
105 |
Profit as a percentage of turnover |
2.8%
|
-4.9%
|
3.0% |
Return on assets (ROA) |
6.6%
|
-6.9%
|
7.3% |
Current ratio |
403.9%
|
252.7%
|
129.4% |
Return on equity (ROE) |
19.8%
|
-35.7%
|
18.7% |
Change turnover |
237
|
-371
|
-82 |
Change turnover % |
9%
|
-12%
|
-2% |
Chg. No. of employees |
-2
|
-3
|
-2 |
Chg. No. of employees % |
-7%
|
-10%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.