TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gyllensvaans Möbler, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,513,467
|
2,467,629
|
2,376,393 |
| Financial expenses |
859
|
287
|
2,485 |
| Earnings before taxes |
151,145
|
148,094
|
207,909 |
| EBITDA |
177,170
|
184,801
|
251,861 |
| Total assets |
1,635,682
|
1,427,156
|
1,309,763 |
| Current assets |
1,161,275
|
1,114,692
|
1,001,950 |
| Current liabilities |
244,714
|
167,370
|
182,532 |
| Equity capital |
1,347,409
|
1,218,048
|
1,089,930 |
| - share capital |
2,063
|
2,026
|
1,892 |
| 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 |
3,182
|
3,108
|
2,713 |
| 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 |
1,345
|
-77,385
|
594,939 |
| 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.