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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Shape Sthlm AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,673 Less Arrow 6,460 Less Arrow 5,711
Financial expenses 23 Less Arrow 8 More Arrow 62
Earnings before taxes 702 More Arrow 904 Less Arrow 850
EBITDA 836 More Arrow 991 Less Arrow 957
Total assets 3,667 Less Arrow 2,771 Less Arrow 1,531
Current assets 3,176 Less Arrow 2,351 Less Arrow 1,124
Current liabilities 2,001 Less Arrow 1,522 Less Arrow 1,088
Equity capital 1,431 Less Arrow 1,059 Less Arrow 325
- share capital 52 Less Arrow 51 Less Arrow 47
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 21.2%
Turnover per employee 1,446 Less Arrow 1,292 More Arrow 1,428
Profit as a percentage of turnover 8.1% More Arrow 14.0% More Arrow 14.9%
Return on assets (ROA) 19.8% More Arrow 32.9% More Arrow 59.6%
Current ratio 158.7% Less Arrow 154.5% Less Arrow 103.3%
Return on equity (ROE) 49.1% More Arrow 85.4% More Arrow 261.5%
Change turnover 2,097 Less Arrow 343 Less Arrow -2,065
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.