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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 2022/12 2021/12 2020/12
Turnover 15,768 Less Arrow 14,878 More Arrow 20,850
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,857 Less Arrow 938 More Arrow 2,428
EBITDA 1,902 Less Arrow 979 More Arrow 2,467
Total assets 6,716 More Arrow 7,018 More Arrow 8,217
Current assets 6,674 More Arrow 6,937 More Arrow 8,095
Current liabilities 1,556 More Arrow 2,428 More Arrow 4,398
Equity capital 4,784 Less Arrow 4,321 Less Arrow 3,601
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 71.2% Less Arrow 61.6% Less Arrow 43.8%
Turnover per employee 3,942 Less Arrow 3,720 More Arrow 5,212
Profit as a percentage of turnover 11.8% Less Arrow 6.3% More Arrow 11.6%
Return on assets (ROA) 27.7% Less Arrow 13.4% More Arrow 29.5%
Current ratio 428.9% Less Arrow 285.7% Less Arrow 184.1%
Return on equity (ROE) 38.8% Less Arrow 21.7% More Arrow 67.4%
Change turnover 890 Less Arrow -5,972 More Arrow 9,690
Change turnover % 6% Less Arrow -29% More Arrow 87%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.