TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SHN Cargo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
210,736
|
188,419
|
157,529 |
| Financial expenses |
767
|
335
|
10 |
| Earnings before taxes |
-22,714
|
-33,045
|
5,861 |
| EBITDA |
-22,021
|
-32,677
|
5,921 |
| Total assets |
49,145
|
48,677
|
64,561 |
| Current assets |
43,927
|
48,086
|
64,371 |
| Current liabilities |
42,093
|
35,556
|
32,408 |
| Equity capital |
7,052
|
1,390
|
30,503 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
72
|
88
|
72 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.3%
|
2.9%
|
47.2% |
| Turnover per employee |
2,927
|
2,141
|
2,188 |
| Profit as a percentage of turnover |
-10.8%
|
-17.5%
|
3.7% |
| Return on assets (ROA) |
-44.7%
|
-67.2%
|
9.1% |
| Current ratio |
104.4%
|
135.2%
|
198.6% |
| Return on equity (ROE) |
-322.1%
|
-2377.3%
|
19.2% |
| Change turnover |
18,920
|
19,712
|
12,722 |
| 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.