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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gyllensvaans Möbler, AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,435,885 More Arrow 2,512,275 Less Arrow 1,883,317
Financial expenses 283 More Arrow 2,627 Less Arrow 396
Earnings before taxes 146,189 More Arrow 219,797 Less Arrow 177,777
EBITDA 182,424 More Arrow 266,262 Less Arrow 232,062
Total assets 1,408,797 Less Arrow 1,384,655 Less Arrow 1,140,881
Current assets 1,100,353 Less Arrow 1,059,242 Less Arrow 798,475
Current liabilities 165,217 More Arrow 192,969 Less Arrow 139,214
Equity capital 1,202,379 Less Arrow 1,152,252 Less Arrow 964,436
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 3,068 Less Arrow 2,868 Less Arrow 2,032
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 -76,390 More Arrow 628,958 Less Arrow 346,670
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.