TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shelfless Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,279
|
2,511
|
2,009 |
| Financial expenses |
326
|
81
|
90 |
| Earnings before taxes |
-485
|
5
|
8 |
| EBITDA |
43
|
367
|
370 |
| Total assets |
20,725
|
18,002
|
20,792 |
| Current assets |
730
|
1,305
|
3,398 |
| Current liabilities |
10,811
|
6,510
|
3,534 |
| Equity capital |
9,884
|
11,353
|
15,396 |
| - share capital |
8
|
8
|
8 |
| Employees (average) |
33
|
30
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
47.7%
|
63.1%
|
74.0% |
| Turnover per employee |
99
|
84
|
91 |
| Profit as a percentage of turnover |
-14.8%
|
0.2%
|
0.4% |
| Return on assets (ROA) |
-0.8%
|
0.5%
|
0.5% |
| Current ratio |
6.8%
|
20.0%
|
96.2% |
| Return on equity (ROE) |
-4.9%
|
0.0%
|
0.1% |
| Change turnover |
761
|
665
|
-10,705 |
| Change turnover % |
30%
|
36%
|
-84% |
| Chg. No. of employees |
3
|
8
|
-59 |
| Chg. No. of employees % |
10%
|
36%
|
-73% |
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.