TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Guldhedens Flyttexpress AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,260
|
4,013
|
4,546 |
Financial expenses |
5
|
4
|
3 |
Earnings before taxes |
1,224
|
1,498
|
1,466 |
EBITDA |
1,093
|
1,343
|
1,512 |
Total assets |
6,419
|
6,370
|
5,540 |
Current assets |
4,768
|
4,945
|
5,319 |
Current liabilities |
356
|
1,016
|
758 |
Equity capital |
5,627
|
4,950
|
4,404 |
- share capital |
9
![]() |
9
|
10 |
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 |
266
|
223
|
253 |
Profit as a percentage of turnover |
28.7%
|
37.3%
|
32.2% |
Return on assets (ROA) |
19.1%
|
23.6%
|
26.5% |
Current ratio |
1339.3%
|
486.7%
|
701.7% |
Return on equity (ROE) |
21.8%
|
30.3%
|
33.3% |
Change turnover |
236
|
-165
|
731 |
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.