TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Shorelink AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
342,906
|
337,594
|
280,990 |
| Financial expenses |
67
|
0
|
0 |
| Earnings before taxes |
23,905
|
52,282
|
12,009 |
| EBITDA |
51,494
|
76,609
|
38,462 |
| Total assets |
331,458
|
301,730
|
263,703 |
| Current assets |
141,245
|
168,424
|
113,524 |
| Current liabilities |
74,364
|
70,152
|
70,333 |
| Equity capital |
240,098
|
218,013
|
181,982 |
| - share capital |
7,902
|
7,378
|
7,607 |
| Employees (average) |
222
|
213
|
210 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
72.4%
|
72.3%
|
69.0% |
| Turnover per employee |
1,545
|
1,585
|
1,338 |
| Profit as a percentage of turnover |
7.0%
|
15.5%
|
4.3% |
| Return on assets (ROA) |
7.2%
|
17.3%
|
4.6% |
| Current ratio |
189.9%
|
240.1%
|
161.4% |
| Return on equity (ROE) |
10.0%
|
24.0%
|
6.6% |
| Change turnover |
-18,643
|
65,049
|
-22,464 |
| Change turnover % |
-5%
|
24%
|
-7% |
| Chg. No. of employees |
9
|
3
|
-34 |
| Chg. No. of employees % |
4%
|
1%
|
-14% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.