TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Shoppa AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,525
|
2,469
|
2,360 |
| Financial expenses |
0
|
2
|
1 |
| Earnings before taxes |
462
|
538
|
342 |
| EBITDA |
537
|
625
|
435 |
| Total assets |
2,039
|
2,303
|
2,245 |
| Current assets |
1,402
|
1,757
|
1,926 |
| Current liabilities |
1,704
|
1,744
|
1,932 |
| Equity capital |
329
|
540
|
313 |
| - share capital |
11
|
11
|
12 |
| Employees (average) |
15
|
17
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.1%
|
23.4%
|
13.9% |
| Turnover per employee |
168
|
145
|
118 |
| Profit as a percentage of turnover |
18.3%
|
21.8%
|
14.5% |
| Return on assets (ROA) |
22.7%
|
23.4%
|
15.3% |
| Current ratio |
82.3%
|
100.7%
|
99.7% |
| Return on equity (ROE) |
140.4%
|
99.6%
|
109.3% |
| Change turnover |
49
|
300
|
-316 |
| Change turnover % |
2%
|
14%
|
-12% |
| Chg. No. of employees |
-2
|
-3
|
-1 |
| Chg. No. of employees % |
-12%
|
-15%
|
-5% |
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.