TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shellback Industries AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
63,778
|
57,078
|
350,896 |
| Financial expenses |
7,110
|
10,431
|
4,833 |
| Earnings before taxes |
50,391
|
29,995
|
326,802 |
| EBITDA |
53,395
|
38,314
|
330,658 |
| Total assets |
211,608
|
289,453
|
354,840 |
| Current assets |
105,657
|
187,367
|
311,620 |
| Current liabilities |
11,616
|
68,457
|
73,088 |
| Equity capital |
199,992
|
220,996
|
281,752 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
94.5%
|
76.3%
|
79.4% |
| Turnover per employee |
21,259
|
28,539
|
175,448 |
| Profit as a percentage of turnover |
79.0%
|
52.6%
|
93.1% |
| Return on assets (ROA) |
27.2%
|
14.0%
|
93.5% |
| Current ratio |
909.6%
|
273.7%
|
426.4% |
| Return on equity (ROE) |
25.2%
|
13.6%
|
116.0% |
| Change turnover |
6,700
|
-293,818
|
283,585 |
| Change turnover % |
12%
|
-84%
|
421% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.