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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 2024/12 2023/12 2022/12
Turnover 9,806 More Arrow 12,218 Less Arrow 10,537
Financial expenses 0 More Arrow 1 More Arrow 3
Earnings before taxes -72 More Arrow 1,520 Less Arrow 1,241
EBITDA -47 More Arrow 1,531 Less Arrow 1,271
Total assets 4,656 More Arrow 5,404 Less Arrow 4,488
Current assets 4,525 More Arrow 5,390 Less Arrow 4,460
Current liabilities 1,591 Less Arrow 1,469 Less Arrow 1,040
Equity capital 2,762 More Arrow 3,600 Less Arrow 3,197
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 59.3% More Arrow 66.6% More Arrow 71.2%
Turnover per employee 1,961 More Arrow 2,444 More Arrow 2,634
Profit as a percentage of turnover -0.7% More Arrow 12.4% Less Arrow 11.8%
Return on assets (ROA) -1.5% More Arrow 28.1% Less Arrow 27.7%
Current ratio 284.4% More Arrow 366.9% More Arrow 428.8%
Return on equity (ROE) -2.6% More Arrow 42.2% Less Arrow 38.8%
Change turnover -2,007 More Arrow 1,627 Less Arrow 595
Change turnover % -17% More Arrow 15% Less Arrow 6%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 25% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.