TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
4 Shape Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,259
|
8,935
|
7,322 |
| Financial expenses |
104
|
130
|
131 |
| Earnings before taxes |
-113
|
225
|
-985 |
| EBITDA |
647
|
989
|
252 |
| Total assets |
4,165
|
3,895
|
3,107 |
| Current assets |
2,297
|
2,087
|
1,617 |
| Current liabilities |
2,522
|
2,302
|
2,280 |
| Equity capital |
107
|
183
|
-667 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
2.6%
|
4.7%
|
-21.5% |
| Turnover per employee |
1,543
|
1,787
|
1,464 |
| Profit as a percentage of turnover |
-1.2%
|
2.5%
|
-13.5% |
| Return on assets (ROA) |
-0.2%
|
9.1%
|
-27.5% |
| Current ratio |
91.1%
|
90.7%
|
70.9% |
| Return on equity (ROE) |
-105.6%
|
123.0%
|
147.7% |
| Change turnover |
163
|
1,093
|
2,694 |
| Change turnover % |
2%
|
14%
|
58% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
20%
|
0%
|
150% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.