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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

House of Shapes AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,527 Less Arrow 1,492 Less Arrow 1,349
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 114 Less Arrow 111 Less Arrow -139
EBITDA 131 More Arrow 134 Less Arrow -108
Total assets 1,004 Less Arrow 870 More Arrow 967
Current assets 917 Less Arrow 790 More Arrow 874
Current liabilities 603 Less Arrow 485 More Arrow 669
Equity capital 401 Less Arrow 385 Less Arrow 299
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.9% More Arrow 44.3% Less Arrow 30.9%
Turnover per employee 127 More Arrow 136 Less Arrow 135
Profit as a percentage of turnover 7.5% Less Arrow 7.4% Less Arrow -10.3%
Return on assets (ROA) 11.4% More Arrow 12.8% Less Arrow -14.4%
Current ratio 152.1% More Arrow 162.9% Less Arrow 130.6%
Return on equity (ROE) 28.4% More Arrow 28.8% Less Arrow -46.5%
Change turnover 31 More Arrow 252 Less Arrow -166
Change turnover % 2% More Arrow 20% Less Arrow -11%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 9% More Arrow 10% Less Arrow 0%

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.