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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Shiftgear AB

Closing information (x1000 DKK)

Closing information 2024/08 2023/08 2022/08
Turnover 13,121 More Arrow 13,760 More Arrow 18,134
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 763 More Arrow 824 More Arrow 1,128
EBITDA 559 More Arrow 730 More Arrow 1,128
Total assets 6,927 Less Arrow 6,028 Less Arrow 5,912
Current assets 6,664 Less Arrow 5,903 More Arrow 5,912
Current liabilities 151 Less Arrow 103 Less Arrow 84
Equity capital 6,414 Less Arrow 5,567 Less Arrow 5,446
- share capital 66 Less Arrow 63 More Arrow 70
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 92.6% Less Arrow 92.4% Less Arrow 92.1%
Turnover per employee 13,121 More Arrow 13,760 More Arrow 18,134
Profit as a percentage of turnover 5.8% More Arrow 6.0% More Arrow 6.2%
Return on assets (ROA) 11.0% More Arrow 13.7% More Arrow 19.1%
Current ratio 4413.2% More Arrow 5731.1% More Arrow 7038.1%
Return on equity (ROE) 11.9% More Arrow 14.8% More Arrow 20.7%
Change turnover -1,268 Less Arrow -2,628 More Arrow -1,611
Change turnover % -9% Less Arrow -16% More Arrow -8%
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 2024/08 2023/08 2022/08
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.