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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 2024/12 2023/12 2022/12
Turnover 526,206 Less Arrow 513,659 Less Arrow 481,216
Financial expenses 10,479 Less Arrow 4,435 Less Arrow 2,560
Earnings before taxes 264,667 More Arrow 267,479 Less Arrow 256,265
EBITDA 258,224 Less Arrow 250,507 Less Arrow 244,233
Total assets 1,830,834 More Arrow 2,051,444 Less Arrow 1,710,915
Current assets 317,797 More Arrow 334,244 Less Arrow 108,577
Current liabilities 126,374 Less Arrow 98,071 Less Arrow 90,612
Equity capital 1,498,104 More Arrow 1,729,357 Less Arrow 1,422,617
- share capital 103 Less Arrow 101 Less Arrow 95
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 7,411 Less Arrow 6,759 Less Arrow 5,468
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 3,286 Less Arrow -1,703 More Arrow 25,507
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.