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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gyllensvaans Möbler, AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,376,393 Less Arrow 1,836,653 Less Arrow 1,609,794
Financial expenses 2,485 Less Arrow 386 More Arrow 6,289
Earnings before taxes 207,909 Less Arrow 173,372 Less Arrow 115,852
EBITDA 251,861 Less Arrow 226,312 Less Arrow 183,921
Total assets 1,309,763 Less Arrow 1,112,612 Less Arrow 1,068,397
Current assets 1,001,950 Less Arrow 778,691 Less Arrow 668,152
Current liabilities 182,532 Less Arrow 135,765 More Arrow 147,188
Equity capital 1,089,930 Less Arrow 940,539 Less Arrow 884,042
- share capital 1,892 More Arrow 1,950 More Arrow 2,095
Employees (average) 876 More Arrow 927 Less Arrow 919

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 83.2% More Arrow 84.5% Less Arrow 82.7%
Turnover per employee 2,713 Less Arrow 1,981 Less Arrow 1,752
Profit as a percentage of turnover 8.7% More Arrow 9.4% Less Arrow 7.2%
Return on assets (ROA) 16.1% Less Arrow 15.6% Less Arrow 11.4%
Current ratio 548.9% More Arrow 573.6% Less Arrow 453.9%
Return on equity (ROE) 19.1% Less Arrow 18.4% Less Arrow 13.1%
Change turnover 594,939 Less Arrow 338,080 Less Arrow -12,258
Change turnover % 33% Less Arrow 23% Less Arrow -1%
Chg. No. of employees -51 More Arrow 8 More Arrow 13
Chg. No. of employees % -6% More Arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.