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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Shape Process Automation EMEA AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 31,547 Less Arrow 18,106 Less Arrow 15,571
Financial expenses 189 Less Arrow 98 More Arrow 124
Earnings before taxes -2,649 More Arrow 1,265 More Arrow 1,526
EBITDA -1,768 More Arrow 1,495 Less Arrow 277
Total assets 23,676 Less Arrow 16,379 More Arrow 18,411
Current assets 18,299 Less Arrow 9,645 More Arrow 11,657
Current liabilities 15,181 Less Arrow 7,076 More Arrow 9,573
Equity capital 6,916 More Arrow 7,998 Less Arrow 7,608
- share capital 522 More Arrow 541 Less Arrow 539
Employees (average) 142 Less Arrow 65 More Arrow 71

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.2% More Arrow 48.8% Less Arrow 41.3%
Turnover per employee 222 More Arrow 279 Less Arrow 219
Profit as a percentage of turnover -8.4% More Arrow 7.0% More Arrow 9.8%
Return on assets (ROA) -10.4% More Arrow 8.3% More Arrow 9.0%
Current ratio 120.5% More Arrow 136.3% Less Arrow 121.8%
Return on equity (ROE) -38.3% More Arrow 15.8% More Arrow 20.1%
Change turnover 14,057 Less Arrow 2,490 Less Arrow -1,511
Change turnover % 80% Less Arrow 16% Less Arrow -9%
Chg. No. of employees 77 Less Arrow -6 More Arrow -2
Chg. No. of employees % 118% Less Arrow -8% More Arrow -3%

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.