TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shelta AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
7,421
|
8,423
|
9,001 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
328
|
379
|
1,079 |
| EBITDA |
331
|
380
|
882 |
| Total assets |
3,986
|
3,976
|
4,321 |
| Current assets |
3,823
|
3,876
|
4,211 |
| Current liabilities |
1,063
|
1,175
|
1,519 |
| Equity capital |
2,662
|
2,505
|
2,430 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
66.8%
|
63.0%
|
56.2% |
| Turnover per employee |
1,237
|
1,404
|
1,500 |
| Profit as a percentage of turnover |
4.4%
|
4.5%
|
12.0% |
| Return on assets (ROA) |
8.3%
|
9.6%
|
25.0% |
| Current ratio |
359.6%
|
329.9%
|
277.2% |
| Return on equity (ROE) |
12.3%
|
15.1%
|
44.4% |
| Change turnover |
-699
|
213
|
212 |
| Change turnover % |
-9%
|
3%
|
2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.