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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Werksta Gustavsberg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,974 More Arrow 43,048 Less Arrow 36,476
Financial expenses 6 More Arrow 22 More Arrow 49
Earnings before taxes 3,035 More Arrow 6,742 Less Arrow 3,809
EBITDA 3,162 More Arrow 6,867 Less Arrow 3,957
Total assets 25,238 Less Arrow 20,771 Less Arrow 12,591
Current assets 24,607 Less Arrow 20,208 Less Arrow 11,960
Current liabilities 16,013 Less Arrow 6,323 Less Arrow 4,343
Equity capital 9,225 More Arrow 13,293 Less Arrow 7,454
- share capital 107 Less Arrow 105 Less Arrow 98
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 2,460 More Arrow 2,870 Less Arrow 2,432
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 -11,850 More Arrow 3,983 Less Arrow -2,888
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.