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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gyllensvaans Möbler, AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,467,629 Less Arrow 2,376,393 Less Arrow 1,836,653
Financial expenses 287 More Arrow 2,485 Less Arrow 386
Earnings before taxes 148,094 More Arrow 207,909 Less Arrow 173,372
EBITDA 184,801 More Arrow 251,861 Less Arrow 226,312
Total assets 1,427,156 Less Arrow 1,309,763 Less Arrow 1,112,612
Current assets 1,114,692 Less Arrow 1,001,950 Less Arrow 778,691
Current liabilities 167,370 More Arrow 182,532 Less Arrow 135,765
Equity capital 1,218,048 Less Arrow 1,089,930 Less Arrow 940,539
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 3,108 Less Arrow 2,713 Less Arrow 1,981
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 -77,385 More Arrow 594,939 Less Arrow 338,080
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.