TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Galatea AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
491,269
|
495,298
|
461,360 |
| Financial expenses |
11,374
|
11,014
|
3,176 |
| Earnings before taxes |
-13,041
|
-27,793
|
-10,519 |
| EBITDA |
19,162
|
10,481
|
33,187 |
| Total assets |
375,031
|
396,187
|
405,917 |
| Current assets |
239,653
|
237,495
|
227,592 |
| Current liabilities |
343,561
|
371,484
|
384,108 |
| Equity capital |
19,746
|
15,945
|
14,725 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
49
|
46
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.3%
|
4.0%
|
3.6% |
| Turnover per employee |
10,026
|
10,767
|
10,985 |
| Profit as a percentage of turnover |
-2.7%
|
-5.6%
|
-2.3% |
| Return on assets (ROA) |
-0.4%
|
-4.2%
|
-1.8% |
| Current ratio |
69.8%
|
63.9%
|
59.3% |
| Return on equity (ROE) |
-66.0%
|
-174.3%
|
-71.4% |
| Change turnover |
12,353
|
31,563
|
37,767 |
| Change turnover % |
3%
|
7%
|
9% |
| Chg. No. of employees |
3
|
4
|
5 |
| Chg. No. of employees % |
7%
|
10%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.