TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shape Process Automation EMEA AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
134,944
|
115,790
|
138,222 |
Financial expenses |
727
|
923
|
178 |
Earnings before taxes |
9,427
|
11,347
|
4,338 |
EBITDA |
11,142
|
2,059
|
1,926 |
Total assets |
122,072
|
136,909
|
92,064 |
Current assets |
71,884
|
86,683
|
81,096 |
Current liabilities |
52,740
|
71,190
|
33,460 |
Equity capital |
59,611
|
56,577
|
49,333 |
- share capital |
4,030
|
4,009
|
4,363 |
Employees (average) |
65
|
71
|
73 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
48.8%
|
41.3%
|
53.6% |
Turnover per employee |
2,076
|
1,631
|
1,893 |
Profit as a percentage of turnover |
7.0%
|
9.8%
|
3.1% |
Return on assets (ROA) |
8.3%
|
9.0%
|
4.9% |
Current ratio |
136.3%
|
121.8%
|
242.4% |
Return on equity (ROE) |
15.8%
|
20.1%
|
8.8% |
Change turnover |
18,558
|
-11,236
|
12,590 |
Change turnover % |
16%
|
-9%
|
10% |
Chg. No. of employees |
-6
|
-2
![]() |
-2 |
Chg. No. of employees % |
-8%
|
-3%
![]() |
-3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.