TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shiftgear AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
19,940
|
21,867
|
26,044 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,159
|
1,310
|
1,620 |
| EBITDA |
849
|
1,160
|
1,620 |
| Total assets |
10,527
|
9,580
|
8,490 |
| Current assets |
10,127
|
9,380
|
8,490 |
| Current liabilities |
229
|
163
|
121 |
| Equity capital |
9,747
|
8,846
|
7,821 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
92.6%
|
92.3%
|
92.1% |
| Turnover per employee |
19,940
|
21,867
|
26,044 |
| Profit as a percentage of turnover |
5.8%
|
6.0%
|
6.2% |
| Return on assets (ROA) |
11.0%
|
13.7%
|
19.1% |
| Current ratio |
4422.3%
|
5754.6%
|
7016.5% |
| Return on equity (ROE) |
11.9%
|
14.8%
|
20.7% |
| Change turnover |
-1,927
|
-4,177
|
-2,314 |
| Change turnover % |
-9%
|
-16%
|
-8% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.