TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Guldhedens Flyttexpress AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,447
|
4,260
|
4,013 |
| Financial expenses |
1
|
5
|
4 |
| Earnings before taxes |
1,621
|
1,224
|
1,498 |
| EBITDA |
1,532
|
1,093
|
1,343 |
| Total assets |
7,579
|
6,419
|
6,370 |
| Current assets |
5,936
|
4,768
|
4,945 |
| Current liabilities |
680
|
356
|
1,016 |
| Equity capital |
6,425
|
5,627
|
4,950 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
15
|
16
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.8%
|
87.7%
|
77.7% |
| Turnover per employee |
363
|
266
|
223 |
| Profit as a percentage of turnover |
29.8%
|
28.7%
|
37.3% |
| Return on assets (ROA) |
21.4%
|
19.1%
|
23.6% |
| Current ratio |
872.9%
|
1339.3%
|
486.7% |
| Return on equity (ROE) |
25.2%
|
21.8%
|
30.3% |
| Change turnover |
1,331
|
236
|
-165 |
| Change turnover % |
32%
|
6%
|
-4% |
| Chg. No. of employees |
-1
|
-2
|
0 |
| Chg. No. of employees % |
-6%
|
-11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.