TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shape Design & Produktion Sweden AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
15,099
|
18,190 | |
| Financial expenses |
0
|
1 | |
| Earnings before taxes |
-111
|
2,263 | |
| EBITDA |
-72
|
2,279 | |
| Total assets |
7,169
|
8,046 | |
| Current assets |
6,968
|
8,025 | |
| Current liabilities |
2,450
|
2,187 | |
| Equity capital |
4,253
|
5,359 | |
| - share capital |
100
|
100 | |
| Employees (average) |
3
|
5
|
5 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
59.3%
|
66.6% | |
| Turnover per employee |
3,020
|
3,638 | |
| Profit as a percentage of turnover |
-0.7%
|
12.4% | |
| Return on assets (ROA) |
-1.5%
|
28.1% | |
| Current ratio |
284.4%
|
366.9% | |
| Return on equity (ROE) |
-2.6%
|
42.2% | |
| Change turnover |
-3,091
|
2,422 | |
| Change turnover % |
-22%
|
-17%
|
15% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-40%
|
0%
|
25% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Total value of public sale |
0
|
0
|
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.