TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Shape Process Automation EMEA AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
373,711
|
203,525
|
163,906 |
| Financial expenses |
2,234
|
1,096
|
1,307 |
| Earnings before taxes |
-31,375
|
14,218
|
16,062 |
| EBITDA |
-20,939
|
16,804
|
2,915 |
| Total assets |
280,469
|
184,111
|
193,800 |
| Current assets |
216,766
|
108,417
|
122,704 |
| Current liabilities |
179,831
|
79,543
|
100,773 |
| Equity capital |
81,924
|
89,907
|
80,087 |
| - share capital |
6,188
|
6,078
|
5,675 |
| 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 |
2,632
|
3,131
|
2,309 |
| 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 |
166,516
|
27,989
|
-15,905 |
| 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.