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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Galatea AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 737,408 Less Arrow 690,417 Less Arrow 633,899
Financial expenses 16,398 Less Arrow 4,753 Less Arrow 1,482
Earnings before taxes -41,378 More Arrow -15,741 More Arrow 62,021
EBITDA 15,605 More Arrow 49,664 More Arrow 64,190
Total assets 589,849 More Arrow 607,448 More Arrow 744,441
Current assets 353,586 Less Arrow 340,588 More Arrow 455,115
Current liabilities 553,071 More Arrow 574,812 More Arrow 640,424
Equity capital 23,739 Less Arrow 22,036 More Arrow 50,880
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 46 Less Arrow 42 Less Arrow 37

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 4.0% Less Arrow 3.6% More Arrow 6.8%
Turnover per employee 16,031 More Arrow 16,438 More Arrow 17,132
Profit as a percentage of turnover -5.6% More Arrow -2.3% More Arrow 9.8%
Return on assets (ROA) -4.2% More Arrow -1.8% More Arrow 8.5%
Current ratio 63.9% Less Arrow 59.3% More Arrow 71.1%
Return on equity (ROE) -174.3% More Arrow -71.4% More Arrow 121.9%
Change turnover 46,991 More Arrow 56,518 Less Arrow 25,203
Change turnover % 7% More Arrow 9% Less Arrow 4%
Chg. No. of employees 4 More Arrow 5 Less Arrow -2
Chg. No. of employees % 10% More Arrow 14% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.