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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 1,678,786 Less Arrow 1,369,419 Less Arrow 1,138,902
Financial expenses 1,755 Less Arrow 288 More Arrow 4,449
Earnings before taxes 146,876 Less Arrow 129,267 Less Arrow 81,963
EBITDA 177,925 Less Arrow 168,740 Less Arrow 130,121
Total assets 925,273 Less Arrow 829,570 Less Arrow 755,873
Current assets 707,821 Less Arrow 580,596 Less Arrow 472,706
Current liabilities 128,948 Less Arrow 101,227 More Arrow 104,133
Equity capital 769,973 Less Arrow 701,272 Less Arrow 625,445
- share capital 1,336 More Arrow 1,454 More Arrow 1,482
Employees (average) 876 More Arrow 927 Less Arrow 919

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 83.2% More Arrow 84.5% Less Arrow 82.7%
Turnover per employee 1,916 Less Arrow 1,477 Less Arrow 1,239
Profit as a percentage of turnover 8.7% More Arrow 9.4% Less Arrow 7.2%
Return on assets (ROA) 16.1% Less Arrow 15.6% Less Arrow 11.4%
Current ratio 548.9% More Arrow 573.6% Less Arrow 453.9%
Return on equity (ROE) 19.1% Less Arrow 18.4% Less Arrow 13.1%
Change turnover 420,291 Less Arrow 252,075 Less Arrow -8,672
Change turnover % 33% Less Arrow 23% Less Arrow -1%
Chg. No. of employees -51 More Arrow 8 More Arrow 13
Chg. No. of employees % -6% More Arrow 1% Equal arrow 1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.