TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shorelink Transport AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
31,901
|
30,838
|
26,839 |
| Financial expenses |
185
|
57
|
1 |
| Earnings before taxes |
2,803
|
2,761
|
1,024 |
| EBITDA |
9,422
|
8,368
|
6,679 |
| Total assets |
33,798
|
39,631
|
34,145 |
| Current assets |
8,553
|
8,870
|
10,199 |
| Current liabilities |
6,538
|
11,708
|
5,225 |
| Equity capital |
25,028
|
25,597
|
26,987 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
22
|
22
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
74.1%
|
64.6%
|
79.0% |
| Turnover per employee |
1,450
|
1,402
|
1,220 |
| Profit as a percentage of turnover |
8.8%
|
9.0%
|
3.8% |
| Return on assets (ROA) |
8.8%
|
7.1%
|
3.0% |
| Current ratio |
130.8%
|
75.8%
|
195.2% |
| Return on equity (ROE) |
11.2%
|
10.8%
|
3.8% |
| Change turnover |
2,083
|
3,861
|
-764 |
| Change turnover % |
7%
|
14%
|
-3% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.