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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Shape Design & Produktion Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 10,537 More Arrow 10,818 More Arrow 15,453
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,241 Less Arrow 682 More Arrow 1,800
EBITDA 1,271 Less Arrow 712 More Arrow 1,828
Total assets 4,488 More Arrow 5,103 More Arrow 6,090
Current assets 4,460 More Arrow 5,044 More Arrow 6,000
Current liabilities 1,040 More Arrow 1,765 More Arrow 3,260
Equity capital 3,197 Less Arrow 3,142 Less Arrow 2,669
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 71.2% Less Arrow 61.6% Less Arrow 43.8%
Turnover per employee 2,634 More Arrow 2,704 More Arrow 3,863
Profit as a percentage of turnover 11.8% Less Arrow 6.3% More Arrow 11.6%
Return on assets (ROA) 27.7% Less Arrow 13.4% More Arrow 29.6%
Current ratio 428.8% Less Arrow 285.8% Less Arrow 184.0%
Return on equity (ROE) 38.8% Less Arrow 21.7% More Arrow 67.4%
Change turnover 595 Less Arrow -4,342 More Arrow 7,182
Change turnover % 6% Less Arrow -29% More Arrow 87%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.