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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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ShiftR AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,474 More Arrow 1,500 Less Arrow 1,335
Financial expenses 1 More Arrow 272 Less Arrow 0
Earnings before taxes 803 Less Arrow 339 More Arrow 615
EBITDA 473 More Arrow 507 Less Arrow 503
Total assets 2,727 Less Arrow 2,288 Less Arrow 2,182
Current assets 2,719 Less Arrow 2,271 Less Arrow 2,155
Current liabilities 207 More Arrow 483 More Arrow 618
Equity capital 2,387 Less Arrow 1,701 Less Arrow 1,493
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 87.5% Less Arrow 74.3% Less Arrow 68.4%
Turnover per employee 1,474 More Arrow 1,500 Less Arrow 1,335
Profit as a percentage of turnover 54.5% Less Arrow 22.6% More Arrow 46.1%
Return on assets (ROA) 29.5% Less Arrow 26.7% More Arrow 28.2%
Current ratio 1313.5% Less Arrow 470.2% Less Arrow 348.7%
Return on equity (ROE) 33.6% Less Arrow 19.9% More Arrow 41.2%
Change turnover -26 More Arrow 165 Less Arrow 14
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.