TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Shorelink AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
394,112
|
342,906
|
337,594 |
| Financial expenses |
489
|
67
|
0 |
| Earnings before taxes |
45,219
|
23,905
|
52,282 |
| EBITDA |
76,747
|
51,494
|
76,609 |
| Total assets |
390,421
|
331,458
|
301,730 |
| Current assets |
192,540
|
141,245
|
168,424 |
| Current liabilities |
98,826
|
74,364
|
70,152 |
| Equity capital |
271,876
|
240,098
|
218,013 |
| - share capital |
8,044
|
7,902
|
7,378 |
| 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 |
1,736
|
1,545
|
1,585 |
| 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 |
45,023
|
-18,643
|
65,049 |
| 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.