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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Shore Safety A-Miljö AB

Closing information (x1000 EUR)

Closing information 2023/04 2022/04 2021/04
Turnover 515 More Arrow 569 Less Arrow 441
Financial expenses 7 More Arrow 9 More Arrow 12
Earnings before taxes 89 Less Arrow 37 Less Arrow 7
EBITDA 97 Less Arrow 46 Less Arrow 19
Total assets 321 Less Arrow 235 More Arrow 337
Current assets 321 Less Arrow 235 More Arrow 326
Current liabilities 176 Less Arrow 154 More Arrow 281
Equity capital 145 Less Arrow 81 Less Arrow 53
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 45.2% Less Arrow 34.5% Less Arrow 15.7%
Turnover per employee 129 Less Arrow 114 Less Arrow 88
Profit as a percentage of turnover 17.3% Less Arrow 6.5% Less Arrow 1.6%
Return on assets (ROA) 29.9% Less Arrow 19.6% Less Arrow 5.6%
Current ratio 182.4% Less Arrow 152.6% Less Arrow 116.0%
Return on equity (ROE) 61.4% Less Arrow 45.7% Less Arrow 13.2%
Change turnover -3 More Arrow 135 Less Arrow -147
Change turnover % -1% More Arrow 31% Less Arrow -25%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.