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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Shellback Industries AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 234,480 Less Arrow 48,944 More Arrow 72,038
Financial expenses 3,230 Less Arrow 0 More Arrow 119
Earnings before taxes 218,380 Less Arrow 44,796 More Arrow 56,800
EBITDA 220,957 Less Arrow 44,872 More Arrow 57,527
Total assets 237,116 Less Arrow 86,037 More Arrow 106,695
Current assets 208,235 Less Arrow 46,009 More Arrow 54,124
Current liabilities 48,840 Less Arrow 5,134 More Arrow 56,648
Equity capital 188,276 Less Arrow 80,903 Less Arrow 50,048
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 79.4% More Arrow 94.0% Less Arrow 46.9%
Turnover per employee 117,240 Less Arrow 24,472 More Arrow 36,019
Profit as a percentage of turnover 93.1% Less Arrow 91.5% Less Arrow 78.8%
Return on assets (ROA) 93.5% Less Arrow 52.1% More Arrow 53.3%
Current ratio 426.4% More Arrow 896.2% Less Arrow 95.5%
Return on equity (ROE) 116.0% Less Arrow 55.4% More Arrow 113.5%
Change turnover 189,501 Less Arrow -21,730 More Arrow 20,556
Change turnover % 421% Less Arrow -31% More Arrow 40%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.