TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shapen AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,057
|
1,237
|
1,593 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
285
|
585
|
724 |
EBITDA |
283
|
585
|
769 |
Total assets |
2,727
|
2,795
|
2,769 |
Current assets |
2,727
|
2,795
|
2,717 |
Current liabilities |
310
|
378
|
425 |
Equity capital |
2,350
|
2,306
|
2,224 |
- share capital |
34
|
33
|
36 |
Employees (average) |
1
![]() |
1
|
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
86.2%
|
82.5%
|
80.3% |
Turnover per employee |
1,057
|
1,237
|
796 |
Profit as a percentage of turnover |
27.0%
|
47.3%
|
45.4% |
Return on assets (ROA) |
10.5%
|
20.9%
|
26.1% |
Current ratio |
879.7%
|
739.4%
|
639.3% |
Return on equity (ROE) |
12.1%
|
25.4%
|
32.6% |
Change turnover |
-187
|
-227
|
111 |
Change turnover % |
-15%
|
-16%
|
8% |
Chg. No. of employees |
0
|
-1
|
0 |
Chg. No. of employees % |
0%
|
-50%
|
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.