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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Gyllensvaans Möbler, AB

Closing information (x1000 EUR)

Closing information 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Turnover 184,153 Less Arrow 153,091 Less Arrow 148,400
Financial expenses 39 More Arrow 598 Less Arrow 274
Earnings before taxes 17,383 Less Arrow 11,017 Less Arrow 6,775
EBITDA 22,691 Less Arrow 17,491 Less Arrow 13,487
Total assets 111,557 Less Arrow 101,604 Less Arrow 93,978
Current assets 78,076 Less Arrow 63,541 Less Arrow 54,271
Current liabilities 13,613 More Arrow 13,998 Less Arrow 11,639
Equity capital 94,304 Less Arrow 84,072 Less Arrow 74,905
- share capital 196 More Arrow 199 Less Arrow 192
Employees (average) 927 Less Arrow 919 Less Arrow 906

Financial ratios

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (consolidated)
Solvency 84.5% Less Arrow 82.7% Less Arrow 79.7%
Turnover per employee 199 Less Arrow 167 Less Arrow 164
Profit as a percentage of turnover 9.4% Less Arrow 7.2% Less Arrow 4.6%
Return on assets (ROA) 15.6% Less Arrow 11.4% Less Arrow 7.5%
Current ratio 573.5% Less Arrow 453.9% More Arrow 466.3%
Return on equity (ROE) 18.4% Less Arrow 13.1% Less Arrow 9.0%
Change turnover 33,898 Less Arrow -1,166 Less Arrow -1,312
Change turnover % 23% Less Arrow -1% Equal arrow -1%
Chg. No. of employees 8 More Arrow 13 Equal arrow 13
Chg. No. of employees % 1% Equal arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2021/12 (consolidated) 2020/12 (consolidated) 2019/12 (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.