TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shorelink AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
33,270
|
30,506
|
32,071 |
| Financial expenses |
41
|
6
|
0 |
| Earnings before taxes |
3,817
|
2,127
|
4,967 |
| EBITDA |
6,479
|
4,581
|
7,278 |
| Total assets |
32,958
|
29,488
|
28,664 |
| Current assets |
16,254
|
12,566
|
16,000 |
| Current liabilities |
8,343
|
6,616
|
6,664 |
| Equity capital |
22,951
|
21,360
|
20,711 |
| - share capital |
679
|
703
|
701 |
| Employees (average) |
227
|
222
|
213 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
69.6%
|
72.4%
|
72.3% |
| Turnover per employee |
147
|
137
|
151 |
| Profit as a percentage of turnover |
11.5%
|
7.0%
|
15.5% |
| Return on assets (ROA) |
11.7%
|
7.2%
|
17.3% |
| Current ratio |
194.8%
|
189.9%
|
240.1% |
| Return on equity (ROE) |
16.6%
|
10.0%
|
24.0% |
| Change turnover |
3,801
|
-1,659
|
6,180 |
| Change turnover % |
13%
|
-5%
|
24% |
| Chg. No. of employees |
5
|
9
|
3 |
| Chg. No. of employees % |
2%
|
4%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.