TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shore AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
2,678
|
2,356
|
1,927 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
1,135
|
1,089
|
620 |
| EBITDA |
1,188
|
1,129
|
655 |
| Total assets |
4,951
|
4,138
|
3,356 |
| Current assets |
4,584
|
3,668
|
3,160 |
| Current liabilities |
550
|
430
|
307 |
| Equity capital |
4,174
|
3,478
|
2,816 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
84.3%
|
84.1%
|
83.9% |
| Turnover per employee |
2,678
|
2,356
|
1,927 |
| Profit as a percentage of turnover |
42.4%
|
46.2%
|
32.2% |
| Return on assets (ROA) |
22.9%
|
26.3%
|
18.5% |
| Current ratio |
833.5%
|
853.0%
|
1029.3% |
| Return on equity (ROE) |
27.2%
|
31.3%
|
22.0% |
| Change turnover |
322
|
429
|
-122 |
| Change turnover % |
14%
|
22%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.