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Shore AB
AB
Active
Org 5567078935
Rankhyttan 48, 791 92
Falun
Engineering activities and related technical consultancy
·
NACE 7112
Est. 2006 · 20 years old
1-4 employees
Monitor
Share
Sweden
/
Companies
/
Engineering activities and related technical consultancy
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Shore AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 678
2 356
1 927
2 049
1 983
Staff expenses
−1 136
−909
−825
−806
—
EBITDA
1 187
1 130
655
810
621
Depreciation & amort.
−103
−68
−34
−29
−12
EBIT
1 085
1 061
621
782
609
Net financials
50
28
−1
−1
−1
Profit before tax
1 135
1 089
620
781
609
Tax
−240
−228
−134
−165
−190
Net profit
896
862
486
616
419
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 951
4 138
3 356
3 181
2 924
Equity
4 174
3 478
2 816
2 530
2 314
Long-term debt
228
230
233
233
320
Short-term debt
550
430
307
418
290
Total debt
777
660
539
652
610
Financial ratios
5-year trend
EBITDA margin
44,3 %
This company
15,8 %
Market median
This company
Market median
180% above market
2021
2025
Equity ratio
84,3 %
This company
38,2 %
Market median
This company
Market median
121% above market
2021
2025
Return on equity
21,5 %
This company
18,4 %
Market median
This company
Market median
17% above market
2021
2025
Net profit margin
33,4 %
This company
8,1 %
Market median
This company
Market median
312% above market
2021
2025
Asset turnover
0,54×
This company
1,12×
Market median
This company
Market median
52% below market
2021
2025
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on Shore AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
