TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Shape Process Automation EMEA AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
203,525
|
163,906
|
185,382 |
Financial expenses |
1,096
|
1,307
|
239 |
Earnings before taxes |
14,218
|
16,062
|
5,818 |
EBITDA |
16,804
|
2,915
|
2,583 |
Total assets |
184,111
|
193,800
|
123,475 |
Current assets |
108,417
|
122,704
|
108,765 |
Current liabilities |
79,543
|
100,773
|
44,877 |
Equity capital |
89,907
|
80,087
|
66,165 |
- share capital |
6,078
|
5,675
|
5,851 |
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 |
3,131
|
2,309
|
2,539 |
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 |
27,989
|
-15,905
|
16,885 |
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.