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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Shellback Industries AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 65,774 Less Arrow 57,822 More Arrow 331,917
Financial expenses 7,333 More Arrow 10,567 Less Arrow 4,572
Earnings before taxes 51,968 Less Arrow 30,386 More Arrow 309,126
EBITDA 55,066 Less Arrow 38,813 More Arrow 312,774
Total assets 218,231 More Arrow 293,225 More Arrow 335,648
Current assets 108,964 More Arrow 189,809 More Arrow 294,765
Current liabilities 11,980 More Arrow 69,349 Less Arrow 69,135
Equity capital 206,251 More Arrow 223,876 More Arrow 266,513
- share capital 103 Less Arrow 101 Less Arrow 95
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 21,925 More Arrow 28,911 More Arrow 165,958
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 909.5% Less Arrow 273.7% More Arrow 426.4%
Return on equity (ROE) 25.2% Less Arrow 13.6% More Arrow 116.0%
Change turnover 6,910 Less Arrow -297,647 More Arrow 268,247
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.