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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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House of Shapes AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,382 Less Arrow 11,097 Less Arrow 10,032
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 849 Less Arrow 823 Less Arrow -1,032
EBITDA 976 More Arrow 996 Less Arrow -803
Total assets 7,483 Less Arrow 6,466 More Arrow 7,193
Current assets 6,837 Less Arrow 5,873 More Arrow 6,499
Current liabilities 4,492 Less Arrow 3,603 More Arrow 4,972
Equity capital 2,991 Less Arrow 2,863 Less Arrow 2,221
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 12 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.0% More Arrow 44.3% Less Arrow 30.9%
Turnover per employee 948 More Arrow 1,009 Less Arrow 1,003
Profit as a percentage of turnover 7.5% Less Arrow 7.4% Less Arrow -10.3%
Return on assets (ROA) 11.3% More Arrow 12.7% Less Arrow -14.3%
Current ratio 152.2% More Arrow 163.0% Less Arrow 130.7%
Return on equity (ROE) 28.4% More Arrow 28.7% Less Arrow -46.5%
Change turnover 228 More Arrow 1,877 Less Arrow -1,237
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.