TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
SHN Cargo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,790
|
16,762
|
14,965 |
| Financial expenses |
65
|
30
|
1 |
| Earnings before taxes |
-1,917
|
-2,940
|
557 |
| EBITDA |
-1,859
|
-2,907
|
563 |
| Total assets |
4,149
|
4,330
|
6,133 |
| Current assets |
3,708
|
4,278
|
6,115 |
| Current liabilities |
3,553
|
3,163
|
3,079 |
| Equity capital |
595
|
124
|
2,898 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
72
|
88
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.3%
|
2.9%
|
47.3% |
| Turnover per employee |
247
|
190
|
208 |
| Profit as a percentage of turnover |
-10.8%
|
-17.5%
|
3.7% |
| Return on assets (ROA) |
-44.6%
|
-67.2%
|
9.1% |
| Current ratio |
104.4%
|
135.3%
|
198.6% |
| Return on equity (ROE) |
-322.2%
|
-2371.0%
|
19.2% |
| Change turnover |
1,597
|
1,754
|
1,209 |
| Change turnover % |
10%
|
12%
|
9% |
| Chg. No. of employees |
-16
|
16
|
18 |
| Chg. No. of employees % |
-18%
|
22%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.