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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Shellcore Management AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 457 More Arrow 1,132 More Arrow 1,222
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 66 More Arrow 333 Less Arrow 316
EBITDA 66 More Arrow 333 Less Arrow 316
Total assets 594 More Arrow 844 More Arrow 929
Current assets 118 More Arrow 415 More Arrow 536
Current liabilities 82 More Arrow 158 More Arrow 169
Equity capital 458 More Arrow 611 More Arrow 678
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.1% Less Arrow 72.4% More Arrow 73.0%
Turnover per employee 228 More Arrow 566 More Arrow 611
Profit as a percentage of turnover 14.4% More Arrow 29.4% Less Arrow 25.9%
Return on assets (ROA) 11.1% More Arrow 39.6% Less Arrow 34.0%
Current ratio 143.9% More Arrow 262.7% More Arrow 317.2%
Return on equity (ROE) 14.4% More Arrow 54.5% Less Arrow 46.6%
Change turnover -681 More Arrow 9 More Arrow 12
Change turnover % -60% More Arrow 1% Equal arrow 1%
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.