TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Galatea AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
756,429
|
737,408
|
690,417 |
| Financial expenses |
17,513
|
16,398
|
4,753 |
| Earnings before taxes |
-20,080
|
-41,378
|
-15,741 |
| EBITDA |
29,504
|
15,605
|
49,664 |
| Total assets |
577,452
|
589,849
|
607,448 |
| Current assets |
369,005
|
353,586
|
340,588 |
| Current liabilities |
528,997
|
553,071
|
574,812 |
| Equity capital |
30,404
|
23,739
|
22,036 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
15,437
|
16,031
|
16,438 |
| 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 |
19,021
|
46,991
|
56,518 |
| 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.