TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gyllensvaans Möbler, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,582,852
|
1,636,122
|
1,678,786 |
| Financial expenses |
541
|
190
|
1,755 |
| Earnings before taxes |
95,183
|
98,191
|
146,876 |
| EBITDA |
111,572
|
122,530
|
177,925 |
| Total assets |
1,030,068
|
946,253
|
925,273 |
| Current assets |
731,311
|
739,079
|
707,821 |
| Current liabilities |
154,108
|
110,972
|
128,948 |
| Equity capital |
848,529
|
807,607
|
769,973 |
| - share capital |
1,299
|
1,343
|
1,336 |
| Employees (average) |
790
|
794
|
876 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
82.4%
|
85.3%
|
83.2% |
| Turnover per employee |
2,004
|
2,061
|
1,916 |
| Profit as a percentage of turnover |
6.0%
|
6.0%
|
8.7% |
| Return on assets (ROA) |
9.3%
|
10.4%
|
16.1% |
| Current ratio |
474.5%
|
666.0%
|
548.9% |
| Return on equity (ROE) |
11.2%
|
12.2%
|
19.1% |
| Change turnover |
847
|
-51,309
|
420,291 |
| Change turnover % |
0%
|
-3%
|
33% |
| Chg. No. of employees |
-4
|
-82
|
-51 |
| Chg. No. of employees % |
-1%
|
-9%
|
-6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.