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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Shurgard Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 510,237 Less Arrow 507,051 More Arrow 508,732
Financial expenses 10,161 Less Arrow 4,378 Less Arrow 2,706
Earnings before taxes 256,635 More Arrow 264,038 More Arrow 270,918
EBITDA 250,387 Less Arrow 247,284 More Arrow 258,198
Total assets 1,775,272 More Arrow 2,025,054 Less Arrow 1,808,745
Current assets 308,153 More Arrow 329,944 Less Arrow 114,785
Current liabilities 122,539 Less Arrow 96,809 Less Arrow 95,793
Equity capital 1,452,640 More Arrow 1,707,110 Less Arrow 1,503,962
- share capital 100 Equal arrow 100 Equal arrow 100
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 7,186 Less Arrow 6,672 Less Arrow 5,781
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 3,186 Less Arrow -1,681 More Arrow 26,965
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.