TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shape Sthlm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,283
|
4,035
|
5,978 |
Financial expenses |
5
|
44
|
49 |
Earnings before taxes |
599
|
601
|
221 |
EBITDA |
657
|
676
|
285 |
Total assets |
1,837
|
1,082
|
657 |
Current assets |
1,559
|
794
|
572 |
Current liabilities |
1,009
|
768
|
987 |
Equity capital |
702
|
230
|
-394 |
- share capital |
34
|
33
|
36 |
Employees (average) |
5
|
4
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.2%
|
21.3%
|
-60.0% |
Turnover per employee |
857
|
1,009
|
1,993 |
Profit as a percentage of turnover |
14.0%
|
14.9%
|
3.7% |
Return on assets (ROA) |
32.9%
|
59.6%
|
41.1% |
Current ratio |
154.5%
|
103.4%
|
58.0% |
Return on equity (ROE) |
85.3%
|
261.3%
|
-56.1% |
Change turnover |
228
|
-1,459
|
3,539 |
Change turnover % |
6%
|
-27%
|
145% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
25%
|
33%
|
0% |
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.