TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Guldhedens Flyttexpress AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,750
|
29,840
|
33,809 |
Financial expenses |
40
|
27
|
20 |
Earnings before taxes |
9,126
|
11,137
|
10,905 |
EBITDA |
8,149
|
9,989
|
11,241 |
Total assets |
47,839
|
47,366
|
41,196 |
Current assets |
35,538
|
36,776
|
39,550 |
Current liabilities |
2,652
|
7,557
|
5,636 |
Equity capital |
41,939
|
36,807
|
32,748 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
16
|
18
![]() |
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
87.7%
|
77.7%
|
79.5% |
Turnover per employee |
1,984
|
1,658
|
1,878 |
Profit as a percentage of turnover |
28.7%
|
37.3%
|
32.3% |
Return on assets (ROA) |
19.2%
|
23.6%
|
26.5% |
Current ratio |
1340.0%
|
486.6%
|
701.7% |
Return on equity (ROE) |
21.8%
|
30.3%
|
33.3% |
Change turnover |
1,756
|
-1,230
|
5,432 |
Change turnover % |
6%
|
-4%
|
19% |
Chg. No. of employees |
-2
|
0
![]() |
0 |
Chg. No. of employees % |
-11%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.