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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 2024/12 2023/12 2022/12
Turnover 64,520 Less Arrow 47,886 Less Arrow 42,240
Financial expenses 15 More Arrow 61 Less Arrow 38
Earnings before taxes 19,200 Less Arrow 13,764 More Arrow 15,765
EBITDA 18,148 Less Arrow 12,291 More Arrow 14,140
Total assets 89,777 Less Arrow 72,152 Less Arrow 67,048
Current assets 70,321 Less Arrow 53,600 Less Arrow 52,057
Current liabilities 8,053 Less Arrow 4,000 More Arrow 10,697
Equity capital 76,109 Less Arrow 63,254 Less Arrow 52,102
- share capital 103 Less Arrow 101 Less Arrow 95
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 4,301 Less Arrow 2,993 Less Arrow 2,347
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 1340.0% Less Arrow 486.7%
Return on equity (ROE) 25.2% Less Arrow 21.8% More Arrow 30.3%
Change turnover 15,771 Less Arrow 2,649 Less Arrow -1,741
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.