TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shelfless Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,438
|
18,674
|
14,940 |
Financial expenses |
2,429
|
601
|
668 |
Earnings before taxes |
-3,616
|
39
|
61 |
EBITDA |
322
|
2,726
|
2,751 |
Total assets |
154,462
|
133,872
|
154,616 |
Current assets |
5,441
|
9,703
|
25,267 |
Current liabilities |
80,572
|
48,411
|
26,283 |
Equity capital |
73,667
|
84,421
|
114,491 |
- share capital |
58
|
57
|
63 |
Employees (average) |
33
|
30
|
22 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
47.7%
|
63.1%
|
74.0% |
Turnover per employee |
741
|
622
|
679 |
Profit as a percentage of turnover |
-14.8%
|
0.2%
|
0.4% |
Return on assets (ROA) |
-0.8%
|
0.5%
![]() |
0.5% |
Current ratio |
6.8%
|
20.0%
|
96.1% |
Return on equity (ROE) |
-4.9%
|
0.0%
|
0.1% |
Change turnover |
5,668
|
4,944
|
-79,606 |
Change turnover % |
30%
|
36%
|
-84% |
Chg. No. of employees |
3
|
8
|
-59 |
Chg. No. of employees % |
10%
|
36%
|
-73% |
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.