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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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SHN Cargo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 185,995 Less Arrow 166,537 Less Arrow 153,088
Financial expenses 331 Less Arrow 11 Less Arrow 5
Earnings before taxes -32,620 More Arrow 6,196 More Arrow 24,292
EBITDA -32,257 More Arrow 6,260 More Arrow 24,351
Total assets 48,051 More Arrow 68,253 Less Arrow 59,590
Current assets 47,467 More Arrow 68,052 Less Arrow 59,350
Current liabilities 35,099 Less Arrow 34,261 Less Arrow 30,881
Equity capital 1,372 More Arrow 32,247 Less Arrow 27,168
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 88 Less Arrow 72 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 2.9% More Arrow 47.2% Less Arrow 45.6%
Turnover per employee 2,114 More Arrow 2,313 More Arrow 2,835
Profit as a percentage of turnover -17.5% More Arrow 3.7% More Arrow 15.9%
Return on assets (ROA) -67.2% More Arrow 9.1% More Arrow 40.8%
Current ratio 135.2% More Arrow 198.6% Less Arrow 192.2%
Return on equity (ROE) -2377.6% More Arrow 19.2% More Arrow 89.4%
Change turnover 19,458 Less Arrow 13,449 More Arrow 31,674
Change turnover % 12% Less Arrow 9% More Arrow 26%
Chg. No. of employees 16 More Arrow 18 More Arrow 25
Chg. No. of employees % 22% More Arrow 33% More Arrow 86%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.