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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Werksta Gustavsberg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 43,048 Less Arrow 36,476 More Arrow 40,584
Financial expenses 22 More Arrow 49 Less Arrow 43
Earnings before taxes 6,742 Less Arrow 3,809 Less Arrow 3,710
EBITDA 6,867 Less Arrow 3,957 More Arrow 4,215
Total assets 20,771 Less Arrow 12,591 More Arrow 12,829
Current assets 20,208 Less Arrow 11,960 Less Arrow 10,730
Current liabilities 6,323 Less Arrow 4,343 More Arrow 5,652
Equity capital 13,293 Less Arrow 7,454 Less Arrow 6,534
- share capital 105 Less Arrow 98 More Arrow 101
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 2,870 Less Arrow 2,432 More Arrow 2,899
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 189.8%
Return on equity (ROE) 50.7% More Arrow 51.1% More Arrow 56.8%
Change turnover 3,983 Less Arrow -2,888 More Arrow 7,651
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.