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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Shorelink AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 227,358 More Arrow 238,491 Less Arrow 209,508
Financial expenses 44 Less Arrow 0 Equal arrow 0
Earnings before taxes 15,850 More Arrow 36,935 Less Arrow 8,954
EBITDA 34,143 More Arrow 54,120 Less Arrow 28,677
Total assets 219,768 Less Arrow 213,155 Less Arrow 196,619
Current assets 93,650 More Arrow 118,982 Less Arrow 84,644
Current liabilities 49,306 More Arrow 49,558 More Arrow 52,441
Equity capital 159,193 Less Arrow 154,014 Less Arrow 135,687
- share capital 5,239 Less Arrow 5,212 More Arrow 5,672
Employees (average) 222 Less Arrow 213 Less Arrow 210

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 72.4% Less Arrow 72.3% Less Arrow 69.0%
Turnover per employee 1,024 More Arrow 1,120 Less Arrow 998
Profit as a percentage of turnover 7.0% More Arrow 15.5% Less Arrow 4.3%
Return on assets (ROA) 7.2% More Arrow 17.3% Less Arrow 4.6%
Current ratio 189.9% More Arrow 240.1% Less Arrow 161.4%
Return on equity (ROE) 10.0% More Arrow 24.0% Less Arrow 6.6%
Change turnover -12,361 More Arrow 45,954 Less Arrow -16,749
Change turnover % -5% More Arrow 24% Less Arrow -7%
Chg. No. of employees 9 Less Arrow 3 Less Arrow -34
Chg. No. of employees % 4% Less Arrow 1% Less Arrow -14%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.