TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shelfless Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,561
|
3,279
|
2,511 |
| Financial expenses |
383
|
326
|
81 |
| Earnings before taxes |
-690
|
-485
|
5 |
| EBITDA |
-171
|
43
|
367 |
| Total assets |
16,587
|
20,725
|
18,002 |
| Current assets |
802
|
730
|
1,305 |
| Current liabilities |
2,666
|
10,811
|
6,510 |
| Equity capital |
6,312
|
9,884
|
11,353 |
| - share capital |
7
|
8
|
8 |
| Employees (average) |
41
|
33
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
47.7%
|
63.1% |
| Turnover per employee |
87
|
99
|
84 |
| Profit as a percentage of turnover |
-19.4%
|
-14.8%
|
0.2% |
| Return on assets (ROA) |
-1.9%
|
-0.8%
|
0.5% |
| Current ratio |
30.1%
|
6.8%
|
20.0% |
| Return on equity (ROE) |
-10.9%
|
-4.9%
|
0.0% |
| Change turnover |
393
|
761
|
665 |
| Change turnover % |
12%
|
30%
|
36% |
| Chg. No. of employees |
8
|
3
|
8 |
| Chg. No. of employees % |
24%
|
10%
|
36% |
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.