TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shape Process Automation EMEA AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 115,790 | 138,222 | 128,056 |
Financial expenses | 923 | 178 | 88 |
Earnings before taxes | 11,347 | 4,338 | -7,257 |
EBITDA | 2,059 | 1,926 | 1,891 |
Total assets | 136,909 | 92,064 | 92,151 |
Current assets | 86,683 | 81,096 | 81,422 |
Current liabilities | 71,190 | 33,460 | 36,704 |
Equity capital | 56,577 | 49,333 | 46,136 |
- share capital | 4,009 | 4,363 | 4,447 |
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 | 1,631 | 1,893 | 1,707 |
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% | 242.4% | 221.8% |
Return on equity (ROE) | 20.1% | 8.8% | -15.7% |
Change turnover | -11,236 | 12,590 | 7,486 |
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.