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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Shellback Industries AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,338 More Arrow 234,480 Less Arrow 48,944
Financial expenses 7,006 Less Arrow 3,230 Less Arrow 0
Earnings before taxes 20,147 More Arrow 218,380 Less Arrow 44,796
EBITDA 25,735 More Arrow 220,957 Less Arrow 44,872
Total assets 194,418 More Arrow 237,116 Less Arrow 86,037
Current assets 125,850 More Arrow 208,235 Less Arrow 46,009
Current liabilities 45,981 More Arrow 48,840 Less Arrow 5,134
Equity capital 148,437 More Arrow 188,276 Less Arrow 80,903
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.3% More Arrow 79.4% More Arrow 94.0%
Turnover per employee 19,169 More Arrow 117,240 Less Arrow 24,472
Profit as a percentage of turnover 52.6% More Arrow 93.1% Less Arrow 91.5%
Return on assets (ROA) 14.0% More Arrow 93.5% Less Arrow 52.1%
Current ratio 273.7% More Arrow 426.4% More Arrow 896.2%
Return on equity (ROE) 13.6% More Arrow 116.0% Less Arrow 55.4%
Change turnover -197,350 More Arrow 189,501 Less Arrow -21,730
Change turnover % -84% More Arrow 421% Less Arrow -31%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.