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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Shelfless Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,858 Less Arrow 26,434 Less Arrow 20,038
Financial expenses 3,663 Less Arrow 850 More Arrow 896
Earnings before taxes -5,453 More Arrow 56 More Arrow 82
EBITDA 485 More Arrow 3,859 Less Arrow 3,690
Total assets 232,962 Less Arrow 189,501 More Arrow 207,369
Current assets 8,206 More Arrow 13,736 More Arrow 33,888
Current liabilities 121,520 Less Arrow 68,529 Less Arrow 35,250
Equity capital 111,105 More Arrow 119,502 More Arrow 153,555
- share capital 87 Less Arrow 81 More Arrow 84
Employees (average) 33 Less Arrow 30 Less Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 47.7% More Arrow 63.1% More Arrow 74.0%
Turnover per employee 1,117 Less Arrow 881 More Arrow 911
Profit as a percentage of turnover -14.8% More Arrow 0.2% More Arrow 0.4%
Return on assets (ROA) -0.8% More Arrow 0.5% Equal arrow 0.5%
Current ratio 6.8% More Arrow 20.0% More Arrow 96.1%
Return on equity (ROE) -4.9% More Arrow 0.0% More Arrow 0.1%
Change turnover 8,549 Less Arrow 6,998 Less Arrow -106,766
Change turnover % 30% More Arrow 36% Less Arrow -84%
Chg. No. of employees 3 More Arrow 8 Less Arrow -59
Chg. No. of employees % 10% More Arrow 36% Less Arrow -73%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.