Riskpilot← Back to searchSign inGet full accessGöteborgs Flytt och Tunglyft AB
ABActiveOrg 5569174237Södra Långebergsgatan 28Removal services · NACE 4942Est. 20135-9 employees
Revenue 2024
SEK 19,1M
+23% vs 2023
EBITDA margin
28.6%
-6% vs 2023
Equity ratio
34.7%
Financial strength
Net profit 2024
SEK 4,3M
-6% vs 2023
| Revenue | SEK 19,1M | +23% |
| EBITDA | SEK 5,5M | -6% |
| Net profit | SEK 4,3M | -6% |
| Total assets | SEK 15,6M | +22% |
| Equity | SEK 5,4M | +15% |
| Employees | — | — |
Legal name
Göteborgs Flytt och Tunglyft AB
Org number
5569174237
Legal form
Aktiebolag
NACE code
4942 · Removal services
Founded
2 januari 2013
Share capital
SEK 50 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva verksamhet avseende flytt- och lagertjänster.
Address
Södra Långebergsgatan 28
Email
tony@guldhedensflytt.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 8 919 | 11 287 | 9 916 | 15 519 | 19 093 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 931 | 3 118 | 1 965 | 5 827 | 5 461 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 931 | 3 118 | 1 965 | 5 827 | 5 461 |
| Net financials | 1 189 | 2 392 | −2 | 4 | 2 |
| Profit before tax | 3 120 | 5 510 | 1 963 | 5 832 | 5 463 |
| Tax | −668 | −1 142 | −409 | −1 205 | −1 116 |
| Net profit | 2 452 | 4 368 | 1 554 | 4 627 | 4 347 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 180 | 14 576 | 12 019 | 12 818 | 15 618 |
| Equity | 2 765 | 4 543 | 2 897 | 4 723 | 5 421 |
| Long-term debt | 1 111 | 705 | 104 | 4 | 2 001 |
| Short-term debt | 5 304 | 9 328 | 9 018 | 8 090 | 8 196 |
| Total debt | 6 415 | 10 033 | 9 122 | 8 094 | 10 197 |
EBITDA margin
28.6%
This company
15.8%
Market median
+81% vs market
20202024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
80.2%
This company
18.4%
Market median
+336% vs market
20202024
Net profit margin
22.8%
This company
8.1%
Market median
+181% vs market
20202024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20202024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Göteborgs Flytt och Tunglyft AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Mikael Thorsson | Audit | 0 companies |
| Ulla Christina Kollberg | Deputy Board Member | 0 companies |
| Astrid Ulrika Billkrantz | Board of Directors | 0 companies |