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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Galtis AB

Closing information (x1000 DKK)

Closing information 2023/06 2022/06 2021/06
Turnover 19,236 More Arrow 20,138 Less Arrow 15,118
Financial expenses 300 Less Arrow 284 More Arrow 311
Earnings before taxes 765 More Arrow 1,415 Less Arrow -151
EBITDA 3,959 More Arrow 4,698 Less Arrow 3,359
Total assets 20,706 More Arrow 22,829 Less Arrow 21,963
Current assets 4,395 Less Arrow 3,612 More Arrow 3,671
Current liabilities 7,241 Less Arrow 7,034 Less Arrow 6,658
Equity capital 8,596 More Arrow 8,834 Less Arrow 8,138
- share capital 95 More Arrow 104 More Arrow 110
Employees (average) 17 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 41.5% Less Arrow 38.7% Less Arrow 37.1%
Turnover per employee 1,132 More Arrow 1,259 Less Arrow 1,008
Profit as a percentage of turnover 4.0% More Arrow 7.0% Less Arrow -1.0%
Return on assets (ROA) 5.1% More Arrow 7.4% Less Arrow 0.7%
Current ratio 60.7% Less Arrow 51.4% More Arrow 55.1%
Return on equity (ROE) 8.9% More Arrow 16.0% Less Arrow -1.9%
Change turnover 978 More Arrow 5,800 Less Arrow -2,719
Change turnover % 5% More Arrow 40% Less Arrow -15%
Chg. No. of employees 1 Equal arrow 1 Less Arrow -1
Chg. No. of employees % 6% More Arrow 7% Less Arrow -6%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.