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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Shore Safety A-Miljö AB

Closing information (x1000 DKK)

Closing information 2023/04 2022/04 2021/04
Turnover 3,839 More Arrow 4,236 Less Arrow 3,281
Financial expenses 51 More Arrow 66 More Arrow 89
Earnings before taxes 666 Less Arrow 276 Less Arrow 48
EBITDA 720 Less Arrow 345 Less Arrow 141
Total assets 2,389 Less Arrow 1,749 More Arrow 2,506
Current assets 2,389 Less Arrow 1,745 More Arrow 2,424
Current liabilities 1,310 Less Arrow 1,145 More Arrow 2,093
Equity capital 1,079 Less Arrow 603 Less Arrow 391
- share capital 66 More Arrow 72 More Arrow 73
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 15.6%
Turnover per employee 960 Less Arrow 847 Less Arrow 656
Profit as a percentage of turnover 17.3% Less Arrow 6.5% Less Arrow 1.5%
Return on assets (ROA) 30.0% Less Arrow 19.6% Less Arrow 5.5%
Current ratio 182.4% Less Arrow 152.4% Less Arrow 115.8%
Return on equity (ROE) 61.7% Less Arrow 45.8% Less Arrow 12.3%
Change turnover -25 More Arrow 1,003 Less Arrow -1,091
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.