TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shape Design & Produktion Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,639
|
1,417
|
1,455 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
204
|
167
|
92 |
| EBITDA |
205
|
171
|
96 |
| Total assets |
725
|
604
|
686 |
| Current assets |
723
|
600
|
678 |
| Current liabilities |
197
|
140
|
237 |
| Equity capital |
483
|
430
|
423 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.6%
|
71.2%
|
61.7% |
| Turnover per employee |
328
|
354
|
364 |
| Profit as a percentage of turnover |
12.4%
|
11.8%
|
6.3% |
| Return on assets (ROA) |
28.1%
|
27.6%
|
13.4% |
| Current ratio |
367.0%
|
428.6%
|
286.1% |
| Return on equity (ROE) |
42.2%
|
38.8%
|
21.7% |
| Change turnover |
218
|
80
|
-584 |
| Change turnover % |
15%
|
6%
|
-29% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.