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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Werksta Gustavsberg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 28,542 Less Arrow 25,768 More Arrow 30,260
Financial expenses 15 More Arrow 35 Less Arrow 32
Earnings before taxes 4,470 Less Arrow 2,691 More Arrow 2,766
EBITDA 4,553 Less Arrow 2,795 More Arrow 3,143
Total assets 13,772 Less Arrow 8,895 More Arrow 9,565
Current assets 13,399 Less Arrow 8,449 Less Arrow 8,001
Current liabilities 4,193 Less Arrow 3,068 More Arrow 4,214
Equity capital 8,814 Less Arrow 5,266 Less Arrow 4,872
- share capital 70 Less Arrow 69 More Arrow 76
Employees (average) 15 Equal arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.0% Less Arrow 59.2% Less Arrow 50.9%
Turnover per employee 1,903 Less Arrow 1,718 More Arrow 2,161
Profit as a percentage of turnover 15.7% Less Arrow 10.4% Less Arrow 9.1%
Return on assets (ROA) 32.6% Less Arrow 30.6% Less Arrow 29.3%
Current ratio 319.6% Less Arrow 275.4% Less Arrow 189.9%
Return on equity (ROE) 50.7% More Arrow 51.1% More Arrow 56.8%
Change turnover 2,641 Less Arrow -2,040 More Arrow 5,704
Change turnover % 10% Less Arrow -7% More Arrow 23%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 7% More Arrow 8%

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.