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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 2023/12 2022/12 2021/12
Turnover 513,659 Less Arrow 481,216 Less Arrow 469,830
Financial expenses 4,435 Less Arrow 2,560 Less Arrow 2,303
Earnings before taxes 267,479 Less Arrow 256,265 Less Arrow 239,893
EBITDA 250,507 Less Arrow 244,233 Less Arrow 228,457
Total assets 2,051,444 Less Arrow 1,710,915 Less Arrow 1,391,239
Current assets 334,244 Less Arrow 108,577 Less Arrow 90,496
Current liabilities 98,071 Less Arrow 90,612 Less Arrow 84,697
Equity capital 1,729,357 Less Arrow 1,422,617 Less Arrow 1,252,765
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 76 More Arrow 88 More Arrow 105

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.3% Less Arrow 83.1% More Arrow 90.0%
Turnover per employee 6,759 Less Arrow 5,468 Less Arrow 4,475
Profit as a percentage of turnover 52.1% More Arrow 53.3% Less Arrow 51.1%
Return on assets (ROA) 13.3% More Arrow 15.1% More Arrow 17.4%
Current ratio 340.8% Less Arrow 119.8% Less Arrow 106.8%
Return on equity (ROE) 15.5% More Arrow 18.0% More Arrow 19.1%
Change turnover -1,703 More Arrow 25,507 More Arrow 32,601
Change turnover % 0% More Arrow 6% More Arrow 7%
Chg. No. of employees -12 Less Arrow -17 More Arrow -3
Chg. No. of employees % -14% Less Arrow -16% More Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.