TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Guldhedens Flyttexpress AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
47,270
|
44,655
|
46,496 |
Financial expenses |
60
|
40
|
28 |
Earnings before taxes |
13,587
|
16,666
|
14,997 |
EBITDA |
12,133
|
14,948
|
15,459 |
Total assets |
71,224
|
70,882
|
56,656 |
Current assets |
52,910
|
55,034
|
54,392 |
Current liabilities |
3,949
|
11,309
|
7,751 |
Equity capital |
62,440
|
55,081
|
45,037 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
2,954
|
2,481
|
2,583 |
Profit as a percentage of turnover |
28.7%
|
37.3%
|
32.3% |
Return on assets (ROA) |
19.2%
|
23.6%
|
26.5% |
Current ratio |
1339.8%
|
486.6%
|
701.7% |
Return on equity (ROE) |
21.8%
|
30.3%
|
33.3% |
Change turnover |
2,615
|
-1,841
|
7,471 |
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.