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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Shurgard Sweden AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 481,216 Less Arrow 469,830 Less Arrow 469,680
Financial expenses 2,560 Less Arrow 2,303 Less Arrow 1,439
Earnings before taxes 256,265 Less Arrow 239,893 More Arrow 255,463
EBITDA 244,233 Less Arrow 228,457 More Arrow 245,016
Total assets 1,710,915 Less Arrow 1,391,239 More Arrow 1,523,028
Current assets 108,577 Less Arrow 90,496 More Arrow 96,945
Current liabilities 90,612 Less Arrow 84,697 Less Arrow 81,413
Equity capital 1,422,617 Less Arrow 1,252,765 More Arrow 1,386,492
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 88 More Arrow 105 More Arrow 108

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 83.1% More Arrow 90.0% More Arrow 91.0%
Turnover per employee 5,468 Less Arrow 4,475 Less Arrow 4,349
Profit as a percentage of turnover 53.3% Less Arrow 51.1% More Arrow 54.4%
Return on assets (ROA) 15.1% More Arrow 17.4% Less Arrow 16.9%
Current ratio 119.8% Less Arrow 106.8% More Arrow 119.1%
Return on equity (ROE) 18.0% More Arrow 19.1% Less Arrow 18.4%
Change turnover 25,507 More Arrow 32,601 Less Arrow 10,446
Change turnover % 6% More Arrow 7% Less Arrow 2%
Chg. No. of employees -17 More Arrow -3 More Arrow 0
Chg. No. of employees % -16% More Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.