TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shape Process Automation EMEA AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
235,344
|
134,944
|
115,790 |
| Financial expenses |
1,407
|
727
|
923 |
| Earnings before taxes |
-19,758
|
9,427
|
11,347 |
| EBITDA |
-13,187
|
11,142
|
2,059 |
| Total assets |
176,625
|
122,072
|
136,909 |
| Current assets |
136,508
|
71,884
|
86,683 |
| Current liabilities |
113,249
|
52,740
|
71,190 |
| Equity capital |
51,592
|
59,611
|
56,577 |
| - share capital |
3,897
|
4,030
|
4,009 |
| Employees (average) |
142
|
65
|
71 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
48.8%
|
41.3% |
| Turnover per employee |
1,657
|
2,076
|
1,631 |
| Profit as a percentage of turnover |
-8.4%
|
7.0%
|
9.8% |
| Return on assets (ROA) |
-10.4%
|
8.3%
|
9.0% |
| Current ratio |
120.5%
|
136.3%
|
121.8% |
| Return on equity (ROE) |
-38.3%
|
15.8%
|
20.1% |
| Change turnover |
104,863
|
18,558
|
-11,236 |
| Change turnover % |
80%
|
16%
|
-9% |
| Chg. No. of employees |
77
|
-6
|
-2 |
| Chg. No. of employees % |
118%
|
-8%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.