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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Shellen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,912 Less Arrow 3,402 Less Arrow 2,162
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 291 Less Arrow -29 More Arrow 1,188
EBITDA 331 Less Arrow 23 More Arrow 1,186
Total assets 1,608 More Arrow 1,756 More Arrow 2,020
Current assets 1,285 More Arrow 1,379 More Arrow 2,020
Current liabilities 156 More Arrow 336 Less Arrow 210
Equity capital 1,444 Less Arrow 1,410 More Arrow 1,809
- share capital 50 Equal arrow 50 Equal arrow 50
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 89.6%
Turnover per employee 782 More Arrow 850 Less Arrow 540
Profit as a percentage of turnover 7.4% Less Arrow -0.9% More Arrow 54.9%
Return on assets (ROA) 18.1% Less Arrow -1.7% More Arrow 58.9%
Current ratio 823.7% Less Arrow 410.4% More Arrow 961.9%
Return on equity (ROE) 20.2% Less Arrow -2.1% More Arrow 65.7%
Change turnover 510 More Arrow 1,240 Less Arrow -293
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.