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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Shellback Industries AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 5,552 Less Arrow 5,144 More Arrow 31,532
Financial expenses 619 More Arrow 940 Less Arrow 434
Earnings before taxes 4,387 Less Arrow 2,703 More Arrow 29,367
EBITDA 4,649 Less Arrow 3,453 More Arrow 29,713
Total assets 18,422 More Arrow 26,086 More Arrow 31,886
Current assets 9,198 More Arrow 16,886 More Arrow 28,002
Current liabilities 1,011 More Arrow 6,170 More Arrow 6,568
Equity capital 17,411 More Arrow 19,917 More Arrow 25,319
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 94.5% Less Arrow 76.4% More Arrow 79.4%
Turnover per employee 1,851 More Arrow 2,572 More Arrow 15,766
Profit as a percentage of turnover 79.0% Less Arrow 52.5% More Arrow 93.1%
Return on assets (ROA) 27.2% Less Arrow 14.0% More Arrow 93.5%
Current ratio 909.8% Less Arrow 273.7% More Arrow 426.3%
Return on equity (ROE) 25.2% Less Arrow 13.6% More Arrow 116.0%
Change turnover 583 Less Arrow -26,480 More Arrow 25,483
Change turnover % 12% Less Arrow -84% More Arrow 421%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 50% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.