TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ShiftR AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
990
|
1,002
|
971 |
Financial expenses |
1
|
182
|
0 |
Earnings before taxes |
539
|
227
|
447 |
EBITDA |
318
|
339
|
366 |
Total assets |
1,832
|
1,529
|
1,587 |
Current assets |
1,826
|
1,518
|
1,567 |
Current liabilities |
139
|
323
|
449 |
Equity capital |
1,603
|
1,137
|
1,086 |
- share capital |
34
|
33
|
36 |
Employees (average) |
1
![]() |
1
![]() |
1 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
87.5%
|
74.4%
|
68.4% |
Turnover per employee |
990
|
1,002
|
971 |
Profit as a percentage of turnover |
54.4%
|
22.7%
|
46.0% |
Return on assets (ROA) |
29.5%
|
26.7%
|
28.2% |
Current ratio |
1313.7%
|
470.0%
|
349.0% |
Return on equity (ROE) |
33.6%
|
20.0%
|
41.2% |
Change turnover |
-17
|
110
|
10 |
Change turnover % |
-2%
|
12%
|
1% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.