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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Shelfless Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,384 Less Arrow 27,945 Less Arrow 20,547
Financial expenses 3,616 Less Arrow 899 More Arrow 919
Earnings before taxes -5,383 More Arrow 59 More Arrow 84
EBITDA 479 More Arrow 4,080 Less Arrow 3,784
Total assets 229,965 Less Arrow 200,337 More Arrow 212,638
Current assets 8,100 More Arrow 14,521 More Arrow 34,749
Current liabilities 119,957 Less Arrow 72,447 Less Arrow 36,146
Equity capital 109,676 More Arrow 126,335 More Arrow 157,456
- share capital 86 Equal arrow 86 Equal arrow 86
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 1,103 Less Arrow 932 More Arrow 934
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 8,439 Less Arrow 7,398 Less Arrow -109,479
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.