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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gyllensvaans Möbler, AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,636,122 More Arrow 1,678,786 Less Arrow 1,369,419
Financial expenses 190 More Arrow 1,755 Less Arrow 288
Earnings before taxes 98,191 More Arrow 146,876 Less Arrow 129,267
EBITDA 122,530 More Arrow 177,925 Less Arrow 168,740
Total assets 946,253 Less Arrow 925,273 Less Arrow 829,570
Current assets 739,079 Less Arrow 707,821 Less Arrow 580,596
Current liabilities 110,972 More Arrow 128,948 Less Arrow 101,227
Equity capital 807,607 Less Arrow 769,973 Less Arrow 701,272
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 794 More Arrow 876 More Arrow 927

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 85.3% Less Arrow 83.2% More Arrow 84.5%
Turnover per employee 2,061 Less Arrow 1,916 Less Arrow 1,477
Profit as a percentage of turnover 6.0% More Arrow 8.7% More Arrow 9.4%
Return on assets (ROA) 10.4% More Arrow 16.1% Less Arrow 15.6%
Current ratio 666.0% Less Arrow 548.9% More Arrow 573.6%
Return on equity (ROE) 12.2% More Arrow 19.1% Less Arrow 18.4%
Change turnover -51,309 More Arrow 420,291 Less Arrow 252,075
Change turnover % -3% More Arrow 33% Less Arrow 23%
Chg. No. of employees -82 More Arrow -51 More Arrow 8
Chg. No. of employees % -9% More Arrow -6% More Arrow 1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.