TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shaps Capital AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,888
|
14,946
|
9,602 |
| Financial expenses |
1,829
|
2,940
|
1,663 |
| Earnings before taxes |
9,936
|
10,363
|
8,729 |
| EBITDA |
9,556
|
12,073
|
6,762 |
| Total assets |
119,664
|
113,658
|
107,412 |
| Current assets |
119,514
|
113,508
|
107,262 |
| Current liabilities |
51,532
|
23,985
|
23,123 |
| Equity capital |
49,101
|
46,824
|
38,596 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,296
|
4,982
|
3,201 |
| 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 |
-2,058
|
5,344
|
5,663 |
| 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.