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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Shelfless Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,898 Less Arrow 36,384 Less Arrow 27,945
Financial expenses 4,402 Less Arrow 3,616 Less Arrow 899
Earnings before taxes -7,924 More Arrow -5,383 More Arrow 59
EBITDA -1,960 More Arrow 479 More Arrow 4,080
Total assets 190,530 More Arrow 229,965 Less Arrow 200,337
Current assets 9,214 Less Arrow 8,100 More Arrow 14,521
Current liabilities 30,620 More Arrow 119,957 Less Arrow 72,447
Equity capital 72,501 More Arrow 109,676 More Arrow 126,335
- share capital 86 Equal arrow 86 Equal arrow 86
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 998 More Arrow 1,103 Less Arrow 932
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 4,514 More Arrow 8,439 Less Arrow 7,398
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.