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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Shellen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,628 Less Arrow 2,273 Less Arrow 1,572
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 195 Less Arrow -19 More Arrow 864
EBITDA 222 Less Arrow 15 More Arrow 862
Total assets 1,080 More Arrow 1,173 More Arrow 1,469
Current assets 863 More Arrow 921 More Arrow 1,469
Current liabilities 105 More Arrow 225 Less Arrow 153
Equity capital 970 Less Arrow 942 More Arrow 1,315
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 89.8% Less Arrow 80.3% More Arrow 89.5%
Turnover per employee 526 More Arrow 568 Less Arrow 393
Profit as a percentage of turnover 7.4% Less Arrow -0.8% More Arrow 55.0%
Return on assets (ROA) 18.1% Less Arrow -1.6% More Arrow 58.9%
Current ratio 821.9% Less Arrow 409.3% More Arrow 960.1%
Return on equity (ROE) 20.1% Less Arrow -2.0% More Arrow 65.7%
Change turnover 343 More Arrow 829 Less Arrow -213
Change turnover % 15% More Arrow 57% Less Arrow -12%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.