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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Shape Sthlm AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 5,462 Less Arrow 4,283 Less Arrow 4,035
Financial expenses 14 Less Arrow 5 More Arrow 44
Earnings before taxes 442 More Arrow 599 More Arrow 601
EBITDA 527 More Arrow 657 More Arrow 676
Total assets 2,309 Less Arrow 1,837 Less Arrow 1,082
Current assets 2,000 Less Arrow 1,559 Less Arrow 794
Current liabilities 1,260 Less Arrow 1,009 Less Arrow 768
Equity capital 901 Less Arrow 702 Less Arrow 230
- share capital 32 More Arrow 34 Less Arrow 33
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 21.3%
Turnover per employee 910 Less Arrow 857 More Arrow 1,009
Profit as a percentage of turnover 8.1% More Arrow 14.0% More Arrow 14.9%
Return on assets (ROA) 19.7% More Arrow 32.9% More Arrow 59.6%
Current ratio 158.7% Less Arrow 154.5% Less Arrow 103.4%
Return on equity (ROE) 49.1% More Arrow 85.3% More Arrow 261.3%
Change turnover 1,320 Less Arrow 228 Less Arrow -1,459
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.