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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Shore Safety A-Miljö AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,629 More Arrow 5,832 More Arrow 5,870
Financial expenses 0 More Arrow 77 More Arrow 91
Earnings before taxes -104 More Arrow 1,012 Less Arrow 382
EBITDA -104 More Arrow 1,094 Less Arrow 478
Total assets 2,617 More Arrow 3,629 Less Arrow 2,423
Current assets 2,617 More Arrow 3,629 Less Arrow 2,418
Current liabilities 1,082 More Arrow 1,990 Less Arrow 1,587
Equity capital 1,535 More Arrow 1,639 Less Arrow 836
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 58.7% Less Arrow 45.2% Less Arrow 34.5%
Turnover per employee 1,157 More Arrow 1,458 Less Arrow 1,174
Profit as a percentage of turnover -2.2% More Arrow 17.4% Less Arrow 6.5%
Return on assets (ROA) -4.0% More Arrow 30.0% Less Arrow 19.5%
Current ratio 241.9% Less Arrow 182.4% Less Arrow 152.4%
Return on equity (ROE) -6.8% More Arrow 61.7% Less Arrow 45.7%
Change turnover -1,203 More Arrow -38 More Arrow 1,390
Change turnover % -21% More Arrow -1% More Arrow 31%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.