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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Shape Sthlm AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 732 Less Arrow 575 Less Arrow 543
Financial expenses 2 Less Arrow 1 More Arrow 6
Earnings before taxes 59 More Arrow 80 More Arrow 81
EBITDA 71 More Arrow 88 More Arrow 91
Total assets 310 Less Arrow 246 Less Arrow 145
Current assets 268 Less Arrow 209 Less Arrow 107
Current liabilities 169 Less Arrow 135 Less Arrow 103
Equity capital 121 Less Arrow 94 Less Arrow 31
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.0% Less Arrow 38.2% Less Arrow 21.4%
Turnover per employee 122 Less Arrow 115 More Arrow 136
Profit as a percentage of turnover 8.1% More Arrow 13.9% More Arrow 14.9%
Return on assets (ROA) 19.7% More Arrow 32.9% More Arrow 60.0%
Current ratio 158.6% Less Arrow 154.8% Less Arrow 103.9%
Return on equity (ROE) 48.8% More Arrow 85.1% More Arrow 261.3%
Change turnover 177 Less Arrow 31 Less Arrow -196
Change turnover % 32% Less Arrow 6% Less Arrow -27%
Chg. No. of employees 1 Equal arrow 1 Equal arrow 1
Chg. No. of employees % 20% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.