TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gyllensvaans Möbler, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,437,189
|
2,435,885
|
2,512,275 |
| Financial expenses |
833
|
283
|
2,627 |
| Earnings before taxes |
146,558
|
146,189
|
219,797 |
| EBITDA |
171,793
|
182,424
|
266,262 |
| Total assets |
1,586,043
|
1,408,797
|
1,384,655 |
| Current assets |
1,126,033
|
1,100,353
|
1,059,242 |
| Current liabilities |
237,287
|
165,217
|
192,969 |
| Equity capital |
1,306,518
|
1,202,379
|
1,152,252 |
| - share capital |
2,000
|
2,000
|
2,000 |
| 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 |
3,085
|
3,068
|
2,868 |
| 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 |
1,304
|
-76,390
|
628,958 |
| 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.