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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Shape Sthlm AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 8,410 Less Arrow 6,377 Less Arrow 6,038
Financial expenses 22 Less Arrow 8 More Arrow 66
Earnings before taxes 681 More Arrow 892 More Arrow 899
EBITDA 811 More Arrow 978 More Arrow 1,012
Total assets 3,556 Less Arrow 2,735 Less Arrow 1,619
Current assets 3,080 Less Arrow 2,321 Less Arrow 1,188
Current liabilities 1,940 Less Arrow 1,502 Less Arrow 1,150
Equity capital 1,388 Less Arrow 1,045 Less Arrow 344
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,402 Less Arrow 1,275 More Arrow 1,510
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 158.8% Less Arrow 154.5% Less Arrow 103.3%
Return on equity (ROE) 49.1% More Arrow 85.4% More Arrow 261.3%
Change turnover 2,033 Less Arrow 339 Less Arrow -2,183
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.