TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shellback Industries AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
57,078
|
350,896
|
67,311 |
| Financial expenses |
10,431
|
4,833
|
0 |
| Earnings before taxes |
29,995
|
326,802
|
61,606 |
| EBITDA |
38,314
|
330,658
|
61,711 |
| Total assets |
289,453
|
354,840
|
118,324 |
| Current assets |
187,367
|
311,620
|
63,274 |
| Current liabilities |
68,457
|
73,088
|
7,061 |
| Equity capital |
220,996
|
281,752
|
111,263 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.3%
|
79.4%
|
94.0% |
| Turnover per employee |
28,539
|
175,448
|
33,656 |
| Profit as a percentage of turnover |
52.6%
|
93.1%
|
91.5% |
| Return on assets (ROA) |
14.0%
|
93.5%
|
52.1% |
| Current ratio |
273.7%
|
426.4%
|
896.1% |
| Return on equity (ROE) |
13.6%
|
116.0%
|
55.4% |
| Change turnover |
-293,818
|
283,585
|
-29,885 |
| Change turnover % |
-84%
|
421%
|
-31% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.