TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shape Design & Produktion Sweden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,190
|
15,768
|
14,878 |
Financial expenses |
1
|
4
|
0 |
Earnings before taxes |
2,263
|
1,857
|
938 |
EBITDA |
2,279
|
1,902
|
979 |
Total assets |
8,046
|
6,716
|
7,018 |
Current assets |
8,025
|
6,674
|
6,937 |
Current liabilities |
2,187
|
1,556
|
2,428 |
Equity capital |
5,359
|
4,784
|
4,321 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
4
![]() |
4 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.6%
|
71.2%
|
61.6% |
Turnover per employee |
3,638
|
3,942
|
3,720 |
Profit as a percentage of turnover |
12.4%
|
11.8%
|
6.3% |
Return on assets (ROA) |
28.1%
|
27.7%
|
13.4% |
Current ratio |
366.9%
|
428.9%
|
285.7% |
Return on equity (ROE) |
42.2%
|
38.8%
|
21.7% |
Change turnover |
2,422
|
890
|
-5,972 |
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.