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

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 Less Arrow 15,768 Less Arrow 14,878
Financial expenses 1 More Arrow 4 Less Arrow 0
Earnings before taxes 2,263 Less Arrow 1,857 Less Arrow 938
EBITDA 2,279 Less Arrow 1,902 Less Arrow 979
Total assets 8,046 Less Arrow 6,716 More Arrow 7,018
Current assets 8,025 Less Arrow 6,674 More Arrow 6,937
Current liabilities 2,187 Less Arrow 1,556 More Arrow 2,428
Equity capital 5,359 Less Arrow 4,784 Less Arrow 4,321
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.6% More Arrow 71.2% Less Arrow 61.6%
Turnover per employee 3,638 More Arrow 3,942 Less Arrow 3,720
Profit as a percentage of turnover 12.4% Less Arrow 11.8% Less Arrow 6.3%
Return on assets (ROA) 28.1% Less Arrow 27.7% Less Arrow 13.4%
Current ratio 366.9% More Arrow 428.9% Less Arrow 285.7%
Return on equity (ROE) 42.2% Less Arrow 38.8% Less Arrow 21.7%
Change turnover 2,422 Less Arrow 890 Less Arrow -5,972
Change turnover % 15% Less Arrow 6% Less Arrow -29%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

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.