TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gaia System AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,774
|
29,145
|
33,275 |
Financial expenses |
705
|
324
|
334 |
Earnings before taxes |
887
|
-1,441
|
981 |
EBITDA |
2,747
|
181
|
2,606 |
Total assets |
24,146
|
16,188
|
17,963 |
Current assets |
15,008
|
9,501
|
13,963 |
Current liabilities |
3,717
|
3,762
|
10,794 |
Equity capital |
4,478
|
4,022
|
5,257 |
- share capital |
150
![]() |
150
![]() |
150 |
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 |
1,222
|
1,041
|
1,073 |
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%
|
252.6%
|
129.4% |
Return on equity (ROE) |
19.8%
|
-35.8%
|
18.7% |
Change turnover |
2,629
|
-4,130
|
-840 |
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
![]() |
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.