TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Galatea AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
495,298
|
461,360
|
460,928 |
Financial expenses |
11,014
|
3,176
|
1,078 |
Earnings before taxes |
-27,793
|
-10,519
|
45,097 |
EBITDA |
10,481
|
33,187
|
46,675 |
Total assets |
396,187
|
405,917
|
541,306 |
Current assets |
237,495
|
227,592
|
330,928 |
Current liabilities |
371,484
|
384,108
|
465,672 |
Equity capital |
15,945
|
14,725
|
36,996 |
- share capital |
3,358
|
3,341
|
3,636 |
Employees (average) |
46
|
42
|
37 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
4.0%
|
3.6%
|
6.8% |
Turnover per employee |
10,767
|
10,985
|
12,458 |
Profit as a percentage of turnover |
-5.6%
|
-2.3%
|
9.8% |
Return on assets (ROA) |
-4.2%
|
-1.8%
|
8.5% |
Current ratio |
63.9%
|
59.3%
|
71.1% |
Return on equity (ROE) |
-174.3%
|
-71.4%
|
121.9% |
Change turnover |
31,563
|
37,767
|
18,326 |
Change turnover % |
7%
|
9%
|
4% |
Chg. No. of employees |
4
|
5
|
-2 |
Chg. No. of employees % |
10%
|
14%
|
-5% |
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.