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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Shurgard Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 507,051 More Arrow 508,732 Less Arrow 481,767
Financial expenses 4,378 Less Arrow 2,706 Less Arrow 2,362
Earnings before taxes 264,038 More Arrow 270,918 Less Arrow 245,988
EBITDA 247,284 More Arrow 258,198 Less Arrow 234,261
Total assets 2,025,054 Less Arrow 1,808,745 Less Arrow 1,426,587
Current assets 329,944 Less Arrow 114,785 Less Arrow 92,795
Current liabilities 96,809 Less Arrow 95,793 Less Arrow 86,849
Equity capital 1,707,110 Less Arrow 1,503,962 Less Arrow 1,284,594
- share capital 100 Equal arrow 100 Equal arrow 100
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 6,672 Less Arrow 5,781 Less Arrow 4,588
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 -1,681 More Arrow 26,965 More Arrow 33,429
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.