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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Guldhedens Flyttexpress AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,562 Less Arrow 47,270 Less Arrow 44,655
Financial expenses 15 More Arrow 60 Less Arrow 40
Earnings before taxes 18,617 Less Arrow 13,587 More Arrow 16,666
EBITDA 17,597 Less Arrow 12,133 More Arrow 14,948
Total assets 87,052 Less Arrow 71,224 Less Arrow 70,882
Current assets 68,187 Less Arrow 52,910 More Arrow 55,034
Current liabilities 7,809 Less Arrow 3,949 More Arrow 11,309
Equity capital 73,799 Less Arrow 62,440 Less Arrow 55,081
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,171 Less Arrow 2,954 Less Arrow 2,481
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 873.2% More Arrow 1339.8% Less Arrow 486.6%
Return on equity (ROE) 25.2% Less Arrow 21.8% More Arrow 30.3%
Change turnover 15,292 Less Arrow 2,615 Less Arrow -1,841
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.