TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shorelink AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
382,152
|
338,495
|
356,898 |
| Financial expenses |
474
|
66
|
0 |
| Earnings before taxes |
43,847
|
23,597
|
55,272 |
| EBITDA |
74,418
|
50,832
|
80,989 |
| Total assets |
378,573
|
327,194
|
318,983 |
| Current assets |
186,697
|
139,428
|
178,054 |
| Current liabilities |
95,827
|
73,407
|
74,163 |
| Equity capital |
263,625
|
237,009
|
230,479 |
| - share capital |
7,800
|
7,800
|
7,800 |
| 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 |
1,683
|
1,525
|
1,676 |
| 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 |
43,657
|
-18,403
|
68,769 |
| 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.