TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shape Process Automation EMEA AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
362,370
|
200,907
|
173,278 |
| Financial expenses |
2,166
|
1,082
|
1,382 |
| Earnings before taxes |
-30,423
|
14,035
|
16,980 |
| EBITDA |
-20,304
|
16,588
|
3,082 |
| Total assets |
271,957
|
181,743
|
204,882 |
| Current assets |
210,188
|
107,022
|
129,720 |
| Current liabilities |
174,374
|
78,520
|
106,535 |
| Equity capital |
79,438
|
88,750
|
84,666 |
| - share capital |
6,000
|
6,000
|
6,000 |
| 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 |
2,552
|
3,091
|
2,441 |
| 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 |
161,463
|
27,629
|
-16,814 |
| 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.