TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Shaps Capital AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,291
|
15,141
|
9,083 |
| Financial expenses |
1,886
|
2,978
|
1,573 |
| Earnings before taxes |
10,247
|
10,498
|
8,257 |
| EBITDA |
9,855
|
12,230
|
6,396 |
| Total assets |
123,409
|
115,139
|
101,602 |
| Current assets |
123,255
|
114,987
|
101,460 |
| Current liabilities |
53,145
|
24,298
|
21,872 |
| Equity capital |
50,638
|
47,434
|
36,508 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.0%
|
41.2%
|
35.9% |
| Turnover per employee |
4,430
|
5,047
|
3,028 |
| Profit as a percentage of turnover |
77.1%
|
69.3%
|
90.9% |
| Return on assets (ROA) |
9.8%
|
11.7%
|
9.7% |
| Current ratio |
231.9%
|
473.2%
|
463.9% |
| Return on equity (ROE) |
20.2%
|
22.1%
|
22.6% |
| Change turnover |
-2,122
|
5,414
|
5,357 |
| Change turnover % |
-14%
|
56%
|
144% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.