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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Werksta Gustavsberg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 20,136 More Arrow 28,542 Less Arrow 25,768
Financial expenses 4 More Arrow 15 More Arrow 35
Earnings before taxes 1,911 More Arrow 4,470 Less Arrow 2,691
EBITDA 1,991 More Arrow 4,553 Less Arrow 2,795
Total assets 15,894 Less Arrow 13,772 Less Arrow 8,895
Current assets 15,496 Less Arrow 13,399 Less Arrow 8,449
Current liabilities 10,084 Less Arrow 4,193 Less Arrow 3,068
Equity capital 5,809 More Arrow 8,814 Less Arrow 5,266
- share capital 68 More Arrow 70 Less Arrow 69
Employees (average) 13 More Arrow 15 Equal arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 36.5% More Arrow 64.0% Less Arrow 59.2%
Turnover per employee 1,549 More Arrow 1,903 Less Arrow 1,718
Profit as a percentage of turnover 9.5% More Arrow 15.7% Less Arrow 10.4%
Return on assets (ROA) 12.0% More Arrow 32.6% Less Arrow 30.6%
Current ratio 153.7% More Arrow 319.6% Less Arrow 275.4%
Return on equity (ROE) 32.9% More Arrow 50.7% More Arrow 51.1%
Change turnover -7,462 More Arrow 2,641 Less Arrow -2,040
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.