TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gaia System AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
32,188
|
27,569
|
32,451 |
Financial expenses |
714
|
306
|
326 |
Earnings before taxes |
899
|
-1,363
|
957 |
EBITDA |
2,783
|
171
|
2,541 |
Total assets |
24,461
|
15,312
|
17,518 |
Current assets |
15,204
|
8,987
|
13,617 |
Current liabilities |
3,765
|
3,559
|
10,527 |
Equity capital |
4,536
|
3,804
|
5,127 |
- share capital |
152
|
142
|
146 |
Employees (average) |
26
|
28
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.5%
|
24.8%
|
29.3% |
Turnover per employee |
1,238
|
985
|
1,047 |
Profit as a percentage of turnover |
2.8%
|
-4.9%
|
2.9% |
Return on assets (ROA) |
6.6%
|
-6.9%
|
7.3% |
Current ratio |
403.8%
|
252.5%
|
129.4% |
Return on equity (ROE) |
19.8%
|
-35.8%
|
18.7% |
Change turnover |
2,663
|
-3,907
|
-819 |
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.