TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Shoppa AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,141
|
18,817
|
18,359 |
| Financial expenses |
1
|
1
|
18 |
| Earnings before taxes |
2,374
|
3,442
|
4,001 |
| EBITDA |
2,927
|
4,003
|
4,645 |
| Total assets |
18,949
|
15,200
|
17,124 |
| Current assets |
15,920
|
10,448
|
13,066 |
| Current liabilities |
16,138
|
12,697
|
12,972 |
| Equity capital |
2,795
|
2,450
|
4,016 |
| - share capital |
78
|
81
|
80 |
| Employees (average) |
17
|
15
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
14.8%
|
16.1%
|
23.5% |
| Turnover per employee |
949
|
1,254
|
1,080 |
| Profit as a percentage of turnover |
14.7%
|
18.3%
|
21.8% |
| Return on assets (ROA) |
12.5%
|
22.7%
|
23.5% |
| Current ratio |
98.6%
|
82.3%
|
100.7% |
| Return on equity (ROE) |
84.9%
|
140.5%
|
99.6% |
| Change turnover |
-2,054
|
363
|
2,234 |
| Change turnover % |
-11%
|
2%
|
14% |
| Chg. No. of employees |
2
|
-2
|
-3 |
| Chg. No. of employees % |
13%
|
-12%
|
-15% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.