TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
SHN Cargo AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
188,419
|
157,529
|
149,295 |
Financial expenses |
335
|
10
|
5 |
Earnings before taxes |
-33,045
|
5,861
|
23,690 |
EBITDA |
-32,677
|
5,921
|
23,748 |
Total assets |
48,677
|
64,561
|
58,113 |
Current assets |
48,086
|
64,371
|
57,879 |
Current liabilities |
35,556
|
32,408
|
30,116 |
Equity capital |
1,390
|
30,503
|
26,495 |
- share capital |
507
|
473
|
488 |
Employees (average) |
88
|
72
|
54 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
2.9%
|
47.2%
|
45.6% |
Turnover per employee |
2,141
|
2,188
|
2,765 |
Profit as a percentage of turnover |
-17.5%
|
3.7%
|
15.9% |
Return on assets (ROA) |
-67.2%
|
9.1%
|
40.8% |
Current ratio |
135.2%
|
198.6%
|
192.2% |
Return on equity (ROE) |
-2377.3%
|
19.2%
|
89.4% |
Change turnover |
19,712
|
12,722
|
30,889 |
Change turnover % |
12%
|
9%
|
26% |
Chg. No. of employees |
16
|
18
|
25 |
Chg. No. of employees % |
22%
|
33%
|
86% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.