TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shape Process Automation EMEA AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 15,571 | 18,587 | 17,213 |
Financial expenses | 124 | 24 | 12 |
Earnings before taxes | 1,526 | 583 | -976 |
EBITDA | 277 | 259 | 254 |
Total assets | 18,411 | 12,380 | 12,387 |
Current assets | 11,657 | 10,905 | 10,945 |
Current liabilities | 9,573 | 4,500 | 4,934 |
Equity capital | 7,608 | 6,634 | 6,202 |
- share capital | 539 | 587 | 598 |
Employees (average) | 71 | 73 | 75 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 41.3% | 53.6% | 50.1% |
Turnover per employee | 219 | 255 | 230 |
Profit as a percentage of turnover | 9.8% | 3.1% | -5.7% |
Return on assets (ROA) | 9.0% | 4.9% | -7.8% |
Current ratio | 121.8% | 242.3% | 221.8% |
Return on equity (ROE) | 20.1% | 8.8% | -15.7% |
Change turnover | -1,511 | 1,693 | 1,006 |
Change turnover % | -9% | 10% | 6% |
Chg. No. of employees | -2 | -2 | 22 |
Chg. No. of employees % | -3% | -3% | 42% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.