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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gyllensvaans Möbler, AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 225,756 Less Arrow 184,153 Less Arrow 153,091
Financial expenses 236 Less Arrow 39 More Arrow 598
Earnings before taxes 19,751 Less Arrow 17,383 Less Arrow 11,017
EBITDA 23,927 Less Arrow 22,691 Less Arrow 17,491
Total assets 124,426 Less Arrow 111,557 Less Arrow 101,604
Current assets 95,185 Less Arrow 78,076 Less Arrow 63,541
Current liabilities 17,340 Less Arrow 13,613 More Arrow 13,998
Equity capital 103,542 Less Arrow 94,304 Less Arrow 84,072
- share capital 180 More Arrow 196 More Arrow 199
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 258 Less Arrow 199 Less Arrow 167
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 573.5% Less Arrow 453.9%
Return on equity (ROE) 19.1% Less Arrow 18.4% Less Arrow 13.1%
Change turnover 56,519 Less Arrow 33,898 Less Arrow -1,166
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.