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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 2023/12 2022/12 2021/12
Turnover 12,218 Less Arrow 10,537 More Arrow 10,818
Financial expenses 1 More Arrow 3 Less Arrow 0
Earnings before taxes 1,520 Less Arrow 1,241 Less Arrow 682
EBITDA 1,531 Less Arrow 1,271 Less Arrow 712
Total assets 5,404 Less Arrow 4,488 More Arrow 5,103
Current assets 5,390 Less Arrow 4,460 More Arrow 5,044
Current liabilities 1,469 Less Arrow 1,040 More Arrow 1,765
Equity capital 3,600 Less Arrow 3,197 Less Arrow 3,142
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 5 Less Arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.6% More Arrow 71.2% Less Arrow 61.6%
Turnover per employee 2,444 More Arrow 2,634 More Arrow 2,704
Profit as a percentage of turnover 12.4% Less Arrow 11.8% Less Arrow 6.3%
Return on assets (ROA) 28.1% Less Arrow 27.7% Less Arrow 13.4%
Current ratio 366.9% More Arrow 428.8% Less Arrow 285.8%
Return on equity (ROE) 42.2% Less Arrow 38.8% Less Arrow 21.7%
Change turnover 1,627 Less Arrow 595 Less Arrow -4,342
Change turnover % 15% Less Arrow 6% Less Arrow -29%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 25% Less Arrow 0% Equal 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.