TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Shorelink Transport AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,657
|
46,510
|
37,992 |
| Financial expenses |
294
|
86
|
2 |
| Earnings before taxes |
4,451
|
4,165
|
1,450 |
| EBITDA |
14,961
|
12,621
|
9,454 |
| Total assets |
53,669
|
59,773
|
48,334 |
| Current assets |
13,582
|
13,378
|
14,437 |
| Current liabilities |
10,382
|
17,658
|
7,396 |
| Equity capital |
39,742
|
38,606
|
38,202 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
2,303
|
2,114
|
1,727 |
| 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 |
3,308
|
5,823
|
-1,081 |
| 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.