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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Shurgard Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 331,378 More Arrow 340,573 Less Arrow 339,952
Financial expenses 6,599 Less Arrow 2,941 Less Arrow 1,808
Earnings before taxes 166,674 More Arrow 177,348 More Arrow 181,036
EBITDA 162,616 More Arrow 166,094 More Arrow 172,536
Total assets 1,152,965 More Arrow 1,360,177 Less Arrow 1,208,664
Current assets 200,132 More Arrow 221,615 Less Arrow 76,703
Current liabilities 79,584 Less Arrow 65,024 Less Arrow 64,012
Equity capital 943,429 More Arrow 1,146,622 Less Arrow 1,004,997
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 71 More Arrow 76 More Arrow 88

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 81.8% More Arrow 84.3% Less Arrow 83.1%
Turnover per employee 4,667 Less Arrow 4,481 Less Arrow 3,863
Profit as a percentage of turnover 50.3% More Arrow 52.1% More Arrow 53.3%
Return on assets (ROA) 15.0% Less Arrow 13.3% More Arrow 15.1%
Current ratio 251.5% More Arrow 340.8% Less Arrow 119.8%
Return on equity (ROE) 17.7% Less Arrow 15.5% More Arrow 18.0%
Change turnover 2,069 Less Arrow -1,129 More Arrow 18,019
Change turnover % 1% Less Arrow 0% More Arrow 6%
Chg. No. of employees -5 Less Arrow -12 Less Arrow -17
Chg. No. of employees % -7% Less Arrow -14% Less Arrow -16%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.