TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shaps Capital AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,039
|
6,416
|
2,864 |
| Financial expenses |
1,975
|
1,111
|
798 |
| Earnings before taxes |
6,961
|
5,833
|
1,065 |
| EBITDA |
8,109
|
4,519
|
754 |
| Total assets |
76,341
|
71,776
|
86,004 |
| Current assets |
76,240
|
71,676
|
85,931 |
| Current liabilities |
16,110
|
15,452
|
44,557 |
| Equity capital |
31,450
|
25,791
|
23,029 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.2%
|
35.9%
|
26.8% |
| Turnover per employee |
3,346
|
2,139
|
955 |
| Profit as a percentage of turnover |
69.3%
|
90.9%
|
37.2% |
| Return on assets (ROA) |
11.7%
|
9.7%
|
2.2% |
| Current ratio |
473.2%
|
463.9%
|
192.9% |
| Return on equity (ROE) |
22.1%
|
22.6%
|
4.6% |
| Change turnover |
3,589
|
3,784
|
-8,446 |
| Change turnover % |
56%
|
144%
|
-75% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.