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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Werksta Gustavsberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,494 Less Arrow 38,562 More Arrow 41,615
Financial expenses 22 More Arrow 52 Less Arrow 44
Earnings before taxes 6,655 Less Arrow 4,027 Less Arrow 3,804
EBITDA 6,779 Less Arrow 4,183 More Arrow 4,322
Total assets 20,504 Less Arrow 13,311 Less Arrow 13,155
Current assets 19,948 Less Arrow 12,644 Less Arrow 11,003
Current liabilities 6,242 Less Arrow 4,591 More Arrow 5,796
Equity capital 13,122 Less Arrow 7,880 Less Arrow 6,700
- share capital 104 Equal arrow 104 Equal arrow 104
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 2,833 Less Arrow 2,571 More Arrow 2,972
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 3,932 Less Arrow -3,053 More Arrow 7,845
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.