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 |
184,153
|
153,091
|
148,400 |
Financial expenses |
39
|
598
|
274 |
Earnings before taxes |
17,383
|
11,017
|
6,775 |
EBITDA |
22,691
|
17,491
|
13,487 |
Total assets |
111,557
|
101,604
|
93,978 |
Current assets |
78,076
|
63,541
|
54,271 |
Current liabilities |
13,613
|
13,998
|
11,639 |
Equity capital |
94,304
|
84,072
|
74,905 |
- share capital |
196
|
199
|
192 |
Employees (average) |
927
|
919
|
906 |
Financial ratios
Fiscal year | 2021/12 (consolidated) | 2020/12 (consolidated) | 2019/12 (consolidated) |
Solvency |
84.5%
|
82.7%
|
79.7% |
Turnover per employee |
199
|
167
|
164 |
Profit as a percentage of turnover |
9.4%
|
7.2%
|
4.6% |
Return on assets (ROA) |
15.6%
|
11.4%
|
7.5% |
Current ratio |
573.5%
|
453.9%
|
466.3% |
Return on equity (ROE) |
18.4%
|
13.1%
|
9.0% |
Change turnover |
33,898
|
-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.