TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gyllensvaans Möbler, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
219,528
|
225,756
|
184,153 |
| Financial expenses |
26
|
236
|
39 |
| Earnings before taxes |
13,175
|
19,751
|
17,383 |
| EBITDA |
16,441
|
23,927
|
22,691 |
| Total assets |
126,964
|
124,426
|
111,557 |
| Current assets |
99,167
|
95,185
|
78,076 |
| Current liabilities |
14,890
|
17,340
|
13,613 |
| Equity capital |
108,361
|
103,542
|
94,304 |
| - share capital |
180
|
180
|
196 |
| Employees (average) |
794
|
876
|
927 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
85.3%
|
83.2%
|
84.5% |
| Turnover per employee |
276
|
258
|
199 |
| Profit as a percentage of turnover |
6.0%
|
8.7%
|
9.4% |
| Return on assets (ROA) |
10.4%
|
16.1%
|
15.6% |
| Current ratio |
666.0%
|
548.9%
|
573.5% |
| Return on equity (ROE) |
12.2%
|
19.1%
|
18.4% |
| Change turnover |
-6,884
|
56,519
|
33,898 |
| Change turnover % |
-3%
|
33%
|
23% |
| Chg. No. of employees |
-82
|
-51
|
8 |
| Chg. No. of employees % |
-9%
|
-6%
|
1% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.