TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shorelink Transport AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
45,912
|
40,164
|
41,307 |
| Financial expenses |
85
|
2
|
2 |
| Earnings before taxes |
4,111
|
1,533
|
1,960 |
| EBITDA |
12,459
|
9,995
|
11,490 |
| Total assets |
59,004
|
51,098
|
61,212 |
| Current assets |
13,206
|
15,262
|
16,959 |
| Current liabilities |
17,431
|
7,819
|
19,013 |
| Equity capital |
38,109
|
40,386
|
39,164 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
2,087
|
1,826
|
1,721 |
| Profit as a percentage of turnover |
9.0%
|
3.8%
|
4.7% |
| Return on assets (ROA) |
7.1%
|
3.0%
|
3.2% |
| Current ratio |
75.8%
|
195.2%
|
89.2% |
| Return on equity (ROE) |
10.8%
|
3.8%
|
5.0% |
| Change turnover |
5,748
|
-1,143
|
2,302 |
| 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.