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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Shoppa AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,817 Less Arrow 18,359 Less Arrow 17,546
Financial expenses 1 More Arrow 18 Less Arrow 4
Earnings before taxes 3,442 More Arrow 4,001 Less Arrow 2,541
EBITDA 4,003 More Arrow 4,645 Less Arrow 3,236
Total assets 15,200 More Arrow 17,124 Less Arrow 16,696
Current assets 10,448 More Arrow 13,066 More Arrow 14,325
Current liabilities 12,697 More Arrow 12,972 More Arrow 14,370
Equity capital 2,450 More Arrow 4,016 Less Arrow 2,325
- share capital 81 Less Arrow 80 More Arrow 87
Employees (average) 15 More Arrow 17 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.1% More Arrow 23.5% Less Arrow 13.9%
Turnover per employee 1,254 Less Arrow 1,080 Less Arrow 877
Profit as a percentage of turnover 18.3% More Arrow 21.8% Less Arrow 14.5%
Return on assets (ROA) 22.7% More Arrow 23.5% Less Arrow 15.2%
Current ratio 82.3% More Arrow 100.7% Less Arrow 99.7%
Return on equity (ROE) 140.5% Less Arrow 99.6% More Arrow 109.3%
Change turnover 363 More Arrow 2,234 Less Arrow -2,351
Change turnover % 2% More Arrow 14% Less Arrow -12%
Chg. No. of employees -2 Less Arrow -3 More Arrow -1
Chg. No. of employees % -12% Less Arrow -15% More Arrow -5%

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.