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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Shape Design & Produktion Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 18,427 Less Arrow 14,915 Less Arrow 14,509
Financial expenses 1 More Arrow 4 Less Arrow 0
Earnings before taxes 2,292 Less Arrow 1,757 Less Arrow 915
EBITDA 2,309 Less Arrow 1,799 Less Arrow 955
Total assets 8,151 Less Arrow 6,353 More Arrow 6,844
Current assets 8,130 Less Arrow 6,313 More Arrow 6,765
Current liabilities 2,216 Less Arrow 1,472 More Arrow 2,368
Equity capital 5,429 Less Arrow 4,525 Less Arrow 4,214
- share capital 101 Less Arrow 95 More Arrow 98
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 3,685 More Arrow 3,729 Less Arrow 3,627
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 428.9% Less Arrow 285.7%
Return on equity (ROE) 42.2% Less Arrow 38.8% Less Arrow 21.7%
Change turnover 2,454 Less Arrow 842 Less Arrow -5,824
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.