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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Werksta Gustavsberg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,699 More Arrow 3,830 Less Arrow 3,465
Financial expenses 1 More Arrow 2 More Arrow 5
Earnings before taxes 256 More Arrow 600 Less Arrow 362
EBITDA 267 More Arrow 611 Less Arrow 376
Total assets 2,131 Less Arrow 1,848 Less Arrow 1,196
Current assets 2,077 Less Arrow 1,798 Less Arrow 1,136
Current liabilities 1,352 Less Arrow 563 Less Arrow 413
Equity capital 779 More Arrow 1,183 Less Arrow 708
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 13 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.6% More Arrow 64.0% Less Arrow 59.2%
Turnover per employee 208 More Arrow 255 Less Arrow 231
Profit as a percentage of turnover 9.5% More Arrow 15.7% Less Arrow 10.4%
Return on assets (ROA) 12.1% More Arrow 32.6% Less Arrow 30.7%
Current ratio 153.6% More Arrow 319.4% Less Arrow 275.1%
Return on equity (ROE) 32.9% More Arrow 50.7% More Arrow 51.1%
Change turnover -1,000 More Arrow 354 Less Arrow -274
Change turnover % -27% More Arrow 10% Less Arrow -7%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -13% More Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.