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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Guldhedens Flyttexpress AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,631 Less Arrow 31,750 Less Arrow 29,840
Financial expenses 10 More Arrow 40 Less Arrow 27
Earnings before taxes 12,091 Less Arrow 9,126 More Arrow 11,137
EBITDA 11,429 Less Arrow 8,149 More Arrow 9,989
Total assets 56,537 Less Arrow 47,839 Less Arrow 47,366
Current assets 44,285 Less Arrow 35,538 More Arrow 36,776
Current liabilities 5,072 Less Arrow 2,652 More Arrow 7,557
Equity capital 47,929 Less Arrow 41,939 Less Arrow 36,807
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 15 More Arrow 16 More Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 84.8% More Arrow 87.7% Less Arrow 77.7%
Turnover per employee 2,709 Less Arrow 1,984 Less Arrow 1,658
Profit as a percentage of turnover 29.8% Less Arrow 28.7% More Arrow 37.3%
Return on assets (ROA) 21.4% Less Arrow 19.2% More Arrow 23.6%
Current ratio 873.1% More Arrow 1340.0% Less Arrow 486.6%
Return on equity (ROE) 25.2% Less Arrow 21.8% More Arrow 30.3%
Change turnover 9,932 Less Arrow 1,756 Less Arrow -1,230
Change turnover % 32% Less Arrow 6% Less Arrow -4%
Chg. No. of employees -1 Less Arrow -2 More Arrow 0
Chg. No. of employees % -6% Less Arrow -11% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.