TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shaps Capital AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,370
|
10,039
|
6,416 |
| Financial expenses |
1,188
|
1,975
|
1,111 |
| Earnings before taxes |
6,453
|
6,961
|
5,833 |
| EBITDA |
6,206
|
8,109
|
4,519 |
| Total assets |
77,717
|
76,341
|
71,776 |
| Current assets |
77,619
|
76,240
|
71,676 |
| Current liabilities |
33,468
|
16,110
|
15,452 |
| Equity capital |
31,889
|
31,450
|
25,791 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.0%
|
41.2%
|
35.9% |
| Turnover per employee |
2,790
|
3,346
|
2,139 |
| Profit as a percentage of turnover |
77.1%
|
69.3%
|
90.9% |
| Return on assets (ROA) |
9.8%
|
11.7%
|
9.7% |
| Current ratio |
231.9%
|
473.2%
|
463.9% |
| Return on equity (ROE) |
20.2%
|
22.1%
|
22.6% |
| Change turnover |
-1,337
|
3,589
|
3,784 |
| Change turnover % |
-14%
|
56%
|
144% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.