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Aktiebolaget Gyllensvaans Möbler
AB
Active
Org 5561226811
Storgatan 6, 521 95
Kättilstorp
Manufacture of furniture
· NACE 3100
Est. 1969
211 employees
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Sweden
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Companies
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Manufacture of furniture
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Aktiebolaget Gyllensvaans Möbler
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
415M
831M
1B
2B
898M
2020
985M
2021
1.3B
2022
1.4B
2023
1.4B
2024
EBITDA
SEK millions
0M
41M
82M
122M
163M
101M
2020
116M
2021
142M
2022
113M
2023
89M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
897 657
985 207
1 282 685
1 409 316
1 445 065
Staff expenses
—
—
—
—
—
EBITDA
101 275
116 028
142 479
112 979
89 262
Depreciation & amort.
−33 606
−32 148
−30 117
−28 529
−24 906
EBIT
67 669
83 880
112 362
84 450
64 356
Net financials
5 594
8 636
15 701
29 857
65 170
Profit before tax
69 655
85 967
113 522
99 660
123 001
Tax
−14 949
−17 959
−22 371
−19 578
−19 303
Net profit
54 706
68 008
91 151
80 082
103 698
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
703 379
741 256
846 102
865 513
991 410
Equity
453 286
491 294
552 445
562 527
636 226
Long-term debt
0
0
0
0
0
Short-term debt
84 731
78 051
107 206
105 747
152 080
Total debt
84 731
78 051
107 206
105 747
152 080
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2020
2024
Equity ratio
64.2%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
16.3%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2020
2024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Aktiebolaget Gyllensvaans Möbler
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
