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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Shelfless Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,562 Less Arrow 24,438 Less Arrow 18,674
Financial expenses 2,859 Less Arrow 2,429 Less Arrow 601
Earnings before taxes -5,146 More Arrow -3,616 More Arrow 39
EBITDA -1,273 More Arrow 322 More Arrow 2,726
Total assets 123,741 More Arrow 154,462 Less Arrow 133,872
Current assets 5,984 Less Arrow 5,441 More Arrow 9,703
Current liabilities 19,886 More Arrow 80,572 Less Arrow 48,411
Equity capital 47,086 More Arrow 73,667 More Arrow 84,421
- share capital 56 More Arrow 58 Less Arrow 57
Employees (average) 41 Less Arrow 33 Less Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.1% More Arrow 47.7% More Arrow 63.1%
Turnover per employee 648 More Arrow 741 Less Arrow 622
Profit as a percentage of turnover -19.4% More Arrow -14.8% More Arrow 0.2%
Return on assets (ROA) -1.8% More Arrow -0.8% More Arrow 0.5%
Current ratio 30.1% Less Arrow 6.8% More Arrow 20.0%
Return on equity (ROE) -10.9% More Arrow -4.9% More Arrow 0.0%
Change turnover 2,932 More Arrow 5,668 Less Arrow 4,944
Change turnover % 12% More Arrow 30% More Arrow 36%
Chg. No. of employees 8 Less Arrow 3 More Arrow 8
Chg. No. of employees % 24% Less Arrow 10% More Arrow 36%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.