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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 212,179 More Arrow 219,528 More Arrow 225,756
Financial expenses 73 Less Arrow 26 More Arrow 236
Earnings before taxes 12,759 More Arrow 13,175 More Arrow 19,751
EBITDA 14,956 More Arrow 16,441 More Arrow 23,927
Total assets 138,079 Less Arrow 126,964 Less Arrow 124,426
Current assets 98,031 More Arrow 99,167 Less Arrow 95,185
Current liabilities 20,658 Less Arrow 14,890 More Arrow 17,340
Equity capital 113,744 Less Arrow 108,361 Less Arrow 103,542
- share capital 174 More Arrow 180 Equal arrow 180
Employees (average) 790 More Arrow 794 More Arrow 876

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 82.4% More Arrow 85.3% Less Arrow 83.2%
Turnover per employee 269 More Arrow 276 Less Arrow 258
Profit as a percentage of turnover 6.0% Equal arrow 6.0% More Arrow 8.7%
Return on assets (ROA) 9.3% More Arrow 10.4% More Arrow 16.1%
Current ratio 474.5% More Arrow 666.0% Less Arrow 548.9%
Return on equity (ROE) 11.2% More Arrow 12.2% More Arrow 19.1%
Change turnover 114 Less Arrow -6,884 More Arrow 56,519
Change turnover % 0% Less Arrow -3% More Arrow 33%
Chg. No. of employees -4 Less Arrow -82 More Arrow -51
Chg. No. of employees % -1% Less Arrow -9% More Arrow -6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.