TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shorelink Transport AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,138
|
3,609
|
4,039 |
| Financial expenses |
8
|
0
|
0 |
| Earnings before taxes |
370
|
138
|
192 |
| EBITDA |
1,123
|
898
|
1,124 |
| Total assets |
5,318
|
4,592
|
5,985 |
| Current assets |
1,190
|
1,371
|
1,658 |
| Current liabilities |
1,571
|
703
|
1,859 |
| Equity capital |
3,434
|
3,629
|
3,830 |
| - share capital |
270
|
270
|
293 |
| Employees (average) |
22
|
22
|
24 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.6%
|
79.0%
|
64.0% |
| Turnover per employee |
188
|
164
|
168 |
| Profit as a percentage of turnover |
8.9%
|
3.8%
|
4.8% |
| Return on assets (ROA) |
7.1%
|
3.0%
|
3.2% |
| Current ratio |
75.7%
|
195.0%
|
89.2% |
| Return on equity (ROE) |
10.8%
|
3.8%
|
5.0% |
| Change turnover |
518
|
-103
|
225 |
| Change turnover % |
14%
|
-3%
|
6% |
| Chg. No. of employees |
0
|
-2
|
1 |
| Chg. No. of employees % |
0%
|
-8%
|
4% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.