TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Villeroy & Boch Gustavsberg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 1,051,093 | 1,005,391 | 1,114,522 | 
| Financial expenses | 15,665 | 8,928 | 10,805 | 
| Earnings before taxes | 107,725 | 92,864 | 130,896 | 
| EBITDA | 83,964 | 93,734 | 157,470 | 
| Total assets | 1,096,122 | 1,063,644 | 1,079,995 | 
| Current assets | 902,348 | 876,909 | 883,231 | 
| Current liabilities | 279,701 | 303,495 | 291,865 | 
| Equity capital | 598,047 | 552,305 | 577,764 | 
| - share capital | 20,261 | 18,918 | 19,504 | 
| Employees (average) | 297 | 317 | 315 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 54.6% | 51.9% | 53.5% | 
| Turnover per employee | 3,539 | 3,172 | 3,538 | 
| Profit as a percentage of turnover | 10.2% | 9.2% | 11.7% | 
| Return on assets (ROA) | 11.3% | 9.6% | 13.1% | 
| Current ratio | 322.6% | 288.9% | 302.6% | 
| Return on equity (ROE) | 18.0% | 16.8% | 22.7% | 
| Change turnover | -25,637 | -75,635 | 146,998 | 
| Change turnover % | -2% | -7% | 15% | 
| Chg. No. of employees | -20 | 2 | 12 | 
| Chg. No. of employees % | -6% | 1% | 4% | 
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| 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.
 
         
                    