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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Werksta Gustavsberg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,830 Less Arrow 3,465 More Arrow 4,069
Financial expenses 2 More Arrow 5 Less Arrow 4
Earnings before taxes 600 Less Arrow 362 More Arrow 372
EBITDA 611 Less Arrow 376 More Arrow 423
Total assets 1,848 Less Arrow 1,196 More Arrow 1,286
Current assets 1,798 Less Arrow 1,136 Less Arrow 1,076
Current liabilities 563 Less Arrow 413 More Arrow 567
Equity capital 1,183 Less Arrow 708 Less Arrow 655
- share capital 9 Equal arrow 9 More Arrow 10
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 255 Less Arrow 231 More Arrow 291
Profit as a percentage of turnover 15.7% Less Arrow 10.4% Less Arrow 9.1%
Return on assets (ROA) 32.6% Less Arrow 30.7% Less Arrow 29.2%
Current ratio 319.4% Less Arrow 275.1% Less Arrow 189.8%
Return on equity (ROE) 50.7% More Arrow 51.1% More Arrow 56.8%
Change turnover 354 Less Arrow -274 More Arrow 767
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.