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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Shape Design & Produktion Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,099 More Arrow 18,190 Less Arrow 15,768
Financial expenses 0 More Arrow 1 More Arrow 4
Earnings before taxes -111 More Arrow 2,263 Less Arrow 1,857
EBITDA -72 More Arrow 2,279 Less Arrow 1,902
Total assets 7,169 More Arrow 8,046 Less Arrow 6,716
Current assets 6,968 More Arrow 8,025 Less Arrow 6,674
Current liabilities 2,450 Less Arrow 2,187 Less Arrow 1,556
Equity capital 4,253 More Arrow 5,359 Less Arrow 4,784
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,020 More Arrow 3,638 More Arrow 3,942
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 -3,091 More Arrow 2,422 Less Arrow 890
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.