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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Shurgard Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 340,573 Less Arrow 339,952 More Arrow 350,308
Financial expenses 2,941 Less Arrow 1,808 Less Arrow 1,717
Earnings before taxes 177,348 More Arrow 181,036 Less Arrow 178,866
EBITDA 166,094 More Arrow 172,536 Less Arrow 170,339
Total assets 1,360,177 Less Arrow 1,208,664 Less Arrow 1,037,316
Current assets 221,615 Less Arrow 76,703 Less Arrow 67,474
Current liabilities 65,024 Less Arrow 64,012 Less Arrow 63,151
Equity capital 1,146,622 Less Arrow 1,004,997 Less Arrow 934,069
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 76 More Arrow 88 More Arrow 105

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.3% Less Arrow 83.1% More Arrow 90.0%
Turnover per employee 4,481 Less Arrow 3,863 Less Arrow 3,336
Profit as a percentage of turnover 52.1% More Arrow 53.3% Less Arrow 51.1%
Return on assets (ROA) 13.3% More Arrow 15.1% More Arrow 17.4%
Current ratio 340.8% Less Arrow 119.8% Less Arrow 106.8%
Return on equity (ROE) 15.5% More Arrow 18.0% More Arrow 19.1%
Change turnover -1,129 More Arrow 18,019 More Arrow 24,307
Change turnover % 0% More Arrow 6% More Arrow 7%
Chg. No. of employees -12 Less Arrow -17 More Arrow -3
Chg. No. of employees % -14% Less Arrow -16% More Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.