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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Villeroy & Boch Gustavsberg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,062,879 More Arrow 1,142,839 Less Arrow 992,106
Financial expenses 9,438 More Arrow 11,080 Less Arrow 8,391
Earnings before taxes 98,174 More Arrow 134,222 Less Arrow 109,137
EBITDA 99,094 More Arrow 161,471 Less Arrow 127,646
Total assets 1,124,463 Less Arrow 1,107,435 Less Arrow 962,253
Current assets 927,051 Less Arrow 905,672 Less Arrow 750,463
Current liabilities 320,849 Less Arrow 299,280 Less Arrow 278,372
Equity capital 583,886 More Arrow 592,443 Less Arrow 475,859
- share capital 20,000 Equal arrow 20,000 Equal arrow 20,000
Employees (average) 317 Less Arrow 315 Less Arrow 303

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 51.9% More Arrow 53.5% Less Arrow 49.5%
Turnover per employee 3,353 More Arrow 3,628 Less Arrow 3,274
Profit as a percentage of turnover 9.2% More Arrow 11.7% Less Arrow 11.0%
Return on assets (ROA) 9.6% More Arrow 13.1% Less Arrow 12.2%
Current ratio 288.9% More Arrow 302.6% Less Arrow 269.6%
Return on equity (ROE) 16.8% More Arrow 22.7% More Arrow 22.9%
Change turnover -79,960 More Arrow 150,733 Less Arrow 46,214
Change turnover % -7% More Arrow 15% Less Arrow 5%
Chg. No. of employees 2 More Arrow 12 Less Arrow -13
Chg. No. of employees % 1% More Arrow 4% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.