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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Shellback Industries AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,822 More Arrow 331,917 Less Arrow 65,643
Financial expenses 10,567 Less Arrow 4,572 Less Arrow 0
Earnings before taxes 30,386 More Arrow 309,126 Less Arrow 60,080
EBITDA 38,813 More Arrow 312,774 Less Arrow 60,182
Total assets 293,225 More Arrow 335,648 Less Arrow 115,392
Current assets 189,809 More Arrow 294,765 Less Arrow 61,706
Current liabilities 69,349 Less Arrow 69,135 Less Arrow 6,886
Equity capital 223,876 More Arrow 266,513 Less Arrow 108,506
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.3% More Arrow 79.4% More Arrow 94.0%
Turnover per employee 28,911 More Arrow 165,958 Less Arrow 32,822
Profit as a percentage of turnover 52.6% More Arrow 93.1% Less Arrow 91.5%
Return on assets (ROA) 14.0% More Arrow 93.5% Less Arrow 52.1%
Current ratio 273.7% More Arrow 426.4% More Arrow 896.1%
Return on equity (ROE) 13.6% More Arrow 116.0% Less Arrow 55.4%
Change turnover -297,647 More Arrow 268,247 Less Arrow -29,145
Change turnover % -84% More Arrow 421% Less Arrow -31%
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 2023/12 2022/12 2021/12
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.