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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gyllensvaans Möbler, AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 2,512,275 Less Arrow 1,883,317 Less Arrow 1,536,647
Financial expenses 2,627 Less Arrow 396 More Arrow 6,003
Earnings before taxes 219,797 Less Arrow 177,777 Less Arrow 110,588
EBITDA 266,262 Less Arrow 232,062 Less Arrow 175,564
Total assets 1,384,655 Less Arrow 1,140,881 Less Arrow 1,019,851
Current assets 1,059,242 Less Arrow 798,475 Less Arrow 637,792
Current liabilities 192,969 Less Arrow 139,214 More Arrow 140,500
Equity capital 1,152,252 Less Arrow 964,436 Less Arrow 843,872
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 2,868 Less Arrow 2,032 Less Arrow 1,672
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 628,958 Less Arrow 346,670 Less Arrow -11,701
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.