TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Shaps Capital AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,141
|
9,083
|
3,841 |
| Financial expenses |
2,978
|
1,573
|
1,070 |
| Earnings before taxes |
10,498
|
8,257
|
1,429 |
| EBITDA |
12,230
|
6,396
|
1,011 |
| Total assets |
115,139
|
101,602
|
115,347 |
| Current assets |
114,987
|
101,460
|
115,250 |
| Current liabilities |
24,298
|
21,872
|
59,760 |
| Equity capital |
47,434
|
36,508
|
30,886 |
| - share capital |
101
|
95
|
98 |
| 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 |
5,047
|
3,028
|
1,280 |
| 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 |
5,414
|
5,357
|
-11,328 |
| 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.