TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shellen AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
353
|
306
|
211 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
26
|
-3
|
116 |
| EBITDA |
30
|
2
|
116 |
| Total assets |
145
|
158
|
198 |
| Current assets |
116
|
124
|
198 |
| Current liabilities |
14
|
30
|
21 |
| Equity capital |
130
|
127
|
177 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
5
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
89.7%
|
80.4%
|
89.4% |
| Turnover per employee |
71
|
76
|
53 |
| Profit as a percentage of turnover |
7.4%
|
-1.0%
|
55.0% |
| Return on assets (ROA) |
17.9%
|
-1.9%
|
58.6% |
| Current ratio |
828.6%
|
413.3%
|
942.9% |
| Return on equity (ROE) |
20.0%
|
-2.4%
|
65.5% |
| Change turnover |
46
|
111
|
-29 |
| Change turnover % |
15%
|
57%
|
-12% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
25%
|
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.