TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shorelink AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
248,192
|
227,358
|
238,491 |
| Financial expenses |
308
|
44
|
0 |
| Earnings before taxes |
28,477
|
15,850
|
36,935 |
| EBITDA |
48,331
|
34,143
|
54,120 |
| Total assets |
245,867
|
219,768
|
213,155 |
| Current assets |
121,252
|
93,650
|
118,982 |
| Current liabilities |
62,236
|
49,306
|
49,558 |
| Equity capital |
171,213
|
159,193
|
154,014 |
| - share capital |
5,066
|
5,239
|
5,212 |
| Employees (average) |
227
|
222
|
213 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
69.6%
|
72.4%
|
72.3% |
| Turnover per employee |
1,093
|
1,024
|
1,120 |
| Profit as a percentage of turnover |
11.5%
|
7.0%
|
15.5% |
| Return on assets (ROA) |
11.7%
|
7.2%
|
17.3% |
| Current ratio |
194.8%
|
189.9%
|
240.1% |
| Return on equity (ROE) |
16.6%
|
10.0%
|
24.0% |
| Change turnover |
28,353
|
-12,361
|
45,954 |
| Change turnover % |
13%
|
-5%
|
24% |
| Chg. No. of employees |
5
|
9
|
3 |
| Chg. No. of employees % |
2%
|
4%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.