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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 2024/12 2023/12 2022/12
Turnover 15,572 More Arrow 18,427 Less Arrow 14,915
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes -114 More Arrow 2,292 Less Arrow 1,757
EBITDA -74 More Arrow 2,309 Less Arrow 1,799
Total assets 7,393 More Arrow 8,151 Less Arrow 6,353
Current assets 7,186 More Arrow 8,130 Less Arrow 6,313
Current liabilities 2,527 Less Arrow 2,216 Less Arrow 1,472
Equity capital 4,386 More Arrow 5,429 Less Arrow 4,525
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,114 More Arrow 3,685 More Arrow 3,729
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 428.9%
Return on equity (ROE) -2.6% More Arrow 42.2% Less Arrow 38.8%
Change turnover -3,188 More Arrow 2,454 Less Arrow 842
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.