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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Shape Sthlm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,377 Less Arrow 6,038 More Arrow 8,221
Financial expenses 8 More Arrow 66 More Arrow 68
Earnings before taxes 892 More Arrow 899 Less Arrow 304
EBITDA 978 More Arrow 1,012 Less Arrow 392
Total assets 2,735 Less Arrow 1,619 Less Arrow 904
Current assets 2,321 Less Arrow 1,188 Less Arrow 787
Current liabilities 1,502 Less Arrow 1,150 More Arrow 1,357
Equity capital 1,045 Less Arrow 344 Less Arrow -542
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 5 Less Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.2% Less Arrow 21.2% Less Arrow -60.0%
Turnover per employee 1,275 More Arrow 1,510 More Arrow 2,740
Profit as a percentage of turnover 14.0% More Arrow 14.9% Less Arrow 3.7%
Return on assets (ROA) 32.9% More Arrow 59.6% Less Arrow 41.2%
Current ratio 154.5% Less Arrow 103.3% Less Arrow 58.0%
Return on equity (ROE) 85.4% More Arrow 261.3% Less Arrow -56.1%
Change turnover 339 Less Arrow -2,183 More Arrow 4,867
Change turnover % 6% Less Arrow -27% More Arrow 145%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.