TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shaps Capital AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,122
|
1,347
|
863 |
| Financial expenses |
159
|
265
|
149 |
| Earnings before taxes |
865
|
934
|
784 |
| EBITDA |
832
|
1,088
|
608 |
| Total assets |
10,418
|
10,243
|
9,652 |
| Current assets |
10,405
|
10,230
|
9,639 |
| Current liabilities |
4,486
|
2,162
|
2,078 |
| Equity capital |
4,275
|
4,220
|
3,468 |
| - share capital |
9
|
9
|
9 |
| 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 |
374
|
449
|
288 |
| Profit as a percentage of turnover |
77.1%
|
69.3%
|
90.8% |
| 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 |
-179
|
482
|
509 |
| 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.