TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Galatea AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
780,103
|
747,018
|
653,074 |
| Financial expenses |
18,061
|
16,612
|
4,496 |
| Earnings before taxes |
-20,708
|
-41,917
|
-14,890 |
| EBITDA |
30,427
|
15,808
|
46,978 |
| Total assets |
595,525
|
597,536
|
574,593 |
| Current assets |
380,554
|
358,194
|
322,167 |
| Current liabilities |
545,553
|
560,278
|
543,722 |
| Equity capital |
31,356
|
24,048
|
20,844 |
| - share capital |
5,156
|
5,065
|
4,730 |
| 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 |
15,920
|
16,240
|
15,549 |
| 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 |
19,616
|
47,603
|
53,461 |
| 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.