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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villeroy & Boch Gustavsberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,037,572 More Arrow 1,062,879 More Arrow 1,142,839
Financial expenses 15,463 Less Arrow 9,438 More Arrow 11,080
Earnings before taxes 106,339 Less Arrow 98,174 More Arrow 134,222
EBITDA 82,884 More Arrow 99,094 More Arrow 161,471
Total assets 1,082,021 More Arrow 1,124,463 Less Arrow 1,107,435
Current assets 890,740 More Arrow 927,051 Less Arrow 905,672
Current liabilities 276,103 More Arrow 320,849 Less Arrow 299,280
Equity capital 590,354 Less Arrow 583,886 More Arrow 592,443
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
Employees (average) 297 More Arrow 317 Less Arrow 315

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.6% Less Arrow 51.9% More Arrow 53.5%
Turnover per employee 3,494 Less Arrow 3,353 More Arrow 3,628
Profit as a percentage of turnover 10.2% Less Arrow 9.2% More Arrow 11.7%
Return on assets (ROA) 11.3% Less Arrow 9.6% More Arrow 13.1%
Current ratio 322.6% Less Arrow 288.9% More Arrow 302.6%
Return on equity (ROE) 18.0% Less Arrow 16.8% More Arrow 22.7%
Change turnover -25,307 Less Arrow -79,960 More Arrow 150,733
Change turnover % -2% Less Arrow -7% More Arrow 15%
Chg. No. of employees -20 More Arrow 2 More Arrow 12
Chg. No. of employees % -6% More Arrow 1% More Arrow 4%

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.