TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shape Process Automation EMEA AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 173,278 | 190,092 | 172,778 |
Financial expenses | 1,382 | 245 | 119 |
Earnings before taxes | 16,980 | 5,966 | -9,792 |
EBITDA | 3,082 | 2,649 | 2,552 |
Total assets | 204,882 | 126,612 | 124,333 |
Current assets | 129,720 | 111,528 | 109,858 |
Current liabilities | 106,535 | 46,017 | 49,523 |
Equity capital | 84,666 | 67,846 | 62,248 |
- share capital | 6,000 | 6,000 | 6,000 |
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 | 2,441 | 2,604 | 2,304 |
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 | -16,814 | 17,314 | 10,101 |
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.