TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shurgard Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,421
|
45,697
|
45,715 |
| Financial expenses |
885
|
395
|
243 |
| Earnings before taxes |
22,342
|
23,796
|
24,345 |
| EBITDA |
21,798
|
22,286
|
23,202 |
| Total assets |
154,553
|
182,503
|
162,536 |
| Current assets |
26,827
|
29,735
|
10,315 |
| Current liabilities |
10,668
|
8,725
|
8,608 |
| Equity capital |
126,465
|
153,849
|
135,148 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
71
|
76
|
88 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.8%
|
84.3%
|
83.1% |
| Turnover per employee |
626
|
601
|
519 |
| Profit as a percentage of turnover |
50.3%
|
52.1%
|
53.3% |
| Return on assets (ROA) |
15.0%
|
13.3%
|
15.1% |
| Current ratio |
251.5%
|
340.8%
|
119.8% |
| Return on equity (ROE) |
17.7%
|
15.5%
|
18.0% |
| Change turnover |
277
|
-151
|
2,423 |
| Change turnover % |
1%
|
0%
|
6% |
| Chg. No. of employees |
-5
|
-12
|
-17 |
| Chg. No. of employees % |
-7%
|
-14%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.