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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Guldhedens Flyttexpress AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,886 Less Arrow 42,240 More Arrow 45,344
Financial expenses 61 Less Arrow 38 Less Arrow 27
Earnings before taxes 13,764 More Arrow 15,765 Less Arrow 14,625
EBITDA 12,291 More Arrow 14,140 More Arrow 15,076
Total assets 72,152 Less Arrow 67,048 Less Arrow 55,252
Current assets 53,600 Less Arrow 52,057 More Arrow 53,044
Current liabilities 4,000 More Arrow 10,697 Less Arrow 7,559
Equity capital 63,254 Less Arrow 52,102 Less Arrow 43,921
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 16 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.7% Less Arrow 77.7% More Arrow 79.5%
Turnover per employee 2,993 Less Arrow 2,347 More Arrow 2,519
Profit as a percentage of turnover 28.7% More Arrow 37.3% Less Arrow 32.3%
Return on assets (ROA) 19.2% More Arrow 23.6% More Arrow 26.5%
Current ratio 1340.0% Less Arrow 486.7% More Arrow 701.7%
Return on equity (ROE) 21.8% More Arrow 30.3% More Arrow 33.3%
Change turnover 2,649 Less Arrow -1,741 More Arrow 7,286
Change turnover % 6% Less Arrow -4% More Arrow 19%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -11% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.