TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villeroy & Boch Gustavsberg AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 1,005,391 | 1,114,522 | 1,039,332 |
Financial expenses | 8,928 | 10,805 | 8,790 |
Earnings before taxes | 92,864 | 130,896 | 114,332 |
EBITDA | 93,734 | 157,470 | 133,722 |
Total assets | 1,063,644 | 1,079,995 | 1,008,058 |
Current assets | 876,909 | 883,231 | 786,186 |
Current liabilities | 303,495 | 291,865 | 291,623 |
Equity capital | 552,305 | 577,764 | 498,511 |
- share capital | 18,918 | 19,504 | 20,952 |
Employees (average) | 317 | 315 | 303 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 51.9% | 53.5% | 49.5% |
Turnover per employee | 3,172 | 3,538 | 3,430 |
Profit as a percentage of turnover | 9.2% | 11.7% | 11.0% |
Return on assets (ROA) | 9.6% | 13.1% | 12.2% |
Current ratio | 288.9% | 302.6% | 269.6% |
Return on equity (ROE) | 16.8% | 22.7% | 22.9% |
Change turnover | -75,635 | 146,998 | 48,414 |
Change turnover % | -7% | 15% | 5% |
Chg. No. of employees | 2 | 12 | -13 |
Chg. No. of employees % | 1% | 4% | -4% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.