TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gyllensvaans Möbler, AB
Closing information (x1000 EUR)
| Closing information | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Turnover |
153,091
|
148,400 | |
| Financial expenses |
598
|
274 | |
| Earnings before taxes |
11,017
|
6,775 | |
| EBITDA |
17,491
|
13,487 | |
| Total assets |
101,604
|
93,978 | |
| Current assets |
63,541
|
54,271 | |
| Current liabilities |
13,998
|
11,639 | |
| Equity capital |
84,072
|
74,905 | |
| - share capital |
199
|
192 | |
| Employees (average) |
927
|
919
|
906 |
Financial ratios
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| Solvency |
82.7%
|
79.7% | |
| Turnover per employee |
167
|
164 | |
| Profit as a percentage of turnover |
7.2%
|
4.6% | |
| Return on assets (ROA) |
11.4%
|
7.5% | |
| Current ratio |
453.9%
|
466.3% | |
| Return on equity (ROE) |
13.1%
|
9.0% | |
| Change turnover |
-1,166
|
-1,312 | |
| Change turnover % |
23%
|
-1%
|
-1% |
| Chg. No. of employees |
8
|
13
|
13 |
| Chg. No. of employees % |
1%
|
1%
|
1% |
Total value of public sale
| Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
| 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.