TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shorelink AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
338,495
|
356,898
|
288,129 |
Financial expenses |
66
|
0
![]() |
0 |
Earnings before taxes |
23,597
|
55,272
|
12,314 |
EBITDA |
50,832
|
80,989
|
39,439 |
Total assets |
327,194
|
318,983
|
270,403 |
Current assets |
139,428
|
178,054
|
116,408 |
Current liabilities |
73,407
|
74,163
|
72,120 |
Equity capital |
237,009
|
230,479
|
186,606 |
- share capital |
7,800
![]() |
7,800
![]() |
7,800 |
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 |
1,525
|
1,676
|
1,372 |
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 |
-18,403
|
68,769
|
-23,035 |
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.