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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 2022/12 2021/12 2020/12
Turnover 508,732 Less Arrow 481,767 Less Arrow 448,338
Financial expenses 2,706 Less Arrow 2,362 Less Arrow 1,374
Earnings before taxes 270,918 Less Arrow 245,988 Less Arrow 243,855
EBITDA 258,198 Less Arrow 234,261 Less Arrow 233,883
Total assets 1,808,745 Less Arrow 1,426,587 More Arrow 1,453,824
Current assets 114,785 Less Arrow 92,795 Less Arrow 92,540
Current liabilities 95,793 Less Arrow 86,849 Less Arrow 77,714
Equity capital 1,503,962 Less Arrow 1,284,594 More Arrow 1,323,492
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,781 Less Arrow 4,588 Less Arrow 4,151
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 26,965 More Arrow 33,429 Less Arrow 9,971
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.