TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shelta AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
11,694
|
12,796
|
12,472 |
| Financial expenses |
1
|
4
|
0 |
| Earnings before taxes |
517
|
576
|
1,495 |
| EBITDA |
521
|
578
|
1,222 |
| Total assets |
6,281
|
6,040
|
5,987 |
| Current assets |
6,025
|
5,888
|
5,835 |
| Current liabilities |
1,675
|
1,785
|
2,105 |
| Equity capital |
4,195
|
3,806
|
3,367 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,949
|
2,133
|
2,079 |
| Profit as a percentage of turnover |
4.4%
|
4.5%
|
12.0% |
| Return on assets (ROA) |
8.2%
|
9.6%
|
25.0% |
| Current ratio |
359.7%
|
329.9%
|
277.2% |
| Return on equity (ROE) |
12.3%
|
15.1%
|
44.4% |
| Change turnover |
-1,102
|
324
|
294 |
| 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.