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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Werksta Gustavsberg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,004 More Arrow 42,494 Less Arrow 38,562
Financial expenses 6 More Arrow 22 More Arrow 52
Earnings before taxes 2,943 More Arrow 6,655 Less Arrow 4,027
EBITDA 3,066 More Arrow 6,779 Less Arrow 4,183
Total assets 24,472 Less Arrow 20,504 Less Arrow 13,311
Current assets 23,860 Less Arrow 19,948 Less Arrow 12,644
Current liabilities 15,527 Less Arrow 6,242 Less Arrow 4,591
Equity capital 8,945 More Arrow 13,122 Less Arrow 7,880
- share capital 104 Equal arrow 104 Equal arrow 104
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 2,385 More Arrow 2,833 Less Arrow 2,571
Profit as a percentage of turnover 9.5% More Arrow 15.7% Less Arrow 10.4%
Return on assets (ROA) 12.1% 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 -11,490 More Arrow 3,932 Less Arrow -3,053
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.