TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shorelink Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
49,120
|
45,912
|
40,164 |
| Financial expenses |
285
|
85
|
2 |
| Earnings before taxes |
4,316
|
4,111
|
1,533 |
| EBITDA |
14,507
|
12,459
|
9,995 |
| Total assets |
52,040
|
59,004
|
51,098 |
| Current assets |
13,170
|
13,206
|
15,262 |
| Current liabilities |
10,067
|
17,431
|
7,819 |
| Equity capital |
38,536
|
38,109
|
40,386 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
2,233
|
2,087
|
1,826 |
| 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 |
3,208
|
5,748
|
-1,143 |
| 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.