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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

ShiftR AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 133 More Arrow 135 Less Arrow 131
Financial expenses 0 More Arrow 24 Less Arrow 0
Earnings before taxes 72 Less Arrow 30 More Arrow 60
EBITDA 43 More Arrow 46 More Arrow 49
Total assets 246 Less Arrow 206 More Arrow 213
Current assets 245 Less Arrow 204 More Arrow 211
Current liabilities 19 More Arrow 43 More Arrow 60
Equity capital 215 Less Arrow 153 Less Arrow 146
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.4% Less Arrow 74.3% Less Arrow 68.5%
Turnover per employee 133 More Arrow 135 Less Arrow 131
Profit as a percentage of turnover 54.1% Less Arrow 22.2% More Arrow 45.8%
Return on assets (ROA) 29.3% Less Arrow 26.2% More Arrow 28.2%
Current ratio 1289.5% Less Arrow 474.4% Less Arrow 351.7%
Return on equity (ROE) 33.5% Less Arrow 19.6% More Arrow 41.1%
Change turnover -2 More Arrow 15 Less Arrow 1
Change turnover % -2% More Arrow 12% Less 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.