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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 2024/12 2023/12 2022/12
Turnover 41,421 Less Arrow 38,338 More Arrow 234,480
Financial expenses 4,618 More Arrow 7,006 Less Arrow 3,230
Earnings before taxes 32,727 Less Arrow 20,147 More Arrow 218,380
EBITDA 34,678 Less Arrow 25,735 More Arrow 220,957
Total assets 137,431 More Arrow 194,418 More Arrow 237,116
Current assets 68,620 More Arrow 125,850 More Arrow 208,235
Current liabilities 7,544 More Arrow 45,981 More Arrow 48,840
Equity capital 129,886 More Arrow 148,437 More Arrow 188,276
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 3 Less Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 94.5% Less Arrow 76.3% More Arrow 79.4%
Turnover per employee 13,807 More Arrow 19,169 More Arrow 117,240
Profit as a percentage of turnover 79.0% Less Arrow 52.6% More Arrow 93.1%
Return on assets (ROA) 27.2% Less Arrow 14.0% More Arrow 93.5%
Current ratio 909.6% Less Arrow 273.7% More Arrow 426.4%
Return on equity (ROE) 25.2% Less Arrow 13.6% More Arrow 116.0%
Change turnover 4,351 Less Arrow -197,350 More Arrow 189,501
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.