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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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House of Shapes AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,946 Less Arrow 16,606 Less Arrow 13,797
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,264 Less Arrow 1,231 Less Arrow -1,419
EBITDA 1,453 More Arrow 1,490 Less Arrow -1,105
Total assets 11,141 Less Arrow 9,677 More Arrow 9,892
Current assets 10,179 Less Arrow 8,789 More Arrow 8,938
Current liabilities 6,688 Less Arrow 5,392 More Arrow 6,838
Equity capital 4,453 Less Arrow 4,285 Less Arrow 3,054
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,412 More Arrow 1,510 Less Arrow 1,380
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 340 More Arrow 2,809 Less Arrow -1,701
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.