TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Shoppa AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,380
|
25,988
|
23,533 |
| Financial expenses |
1
|
26
|
6 |
| Earnings before taxes |
5,192
|
5,663
|
3,407 |
| EBITDA |
6,038
|
6,575
|
4,341 |
| Total assets |
22,925
|
24,240
|
22,392 |
| Current assets |
15,758
|
18,495
|
19,213 |
| Current liabilities |
19,149
|
18,363
|
19,273 |
| Equity capital |
3,695
|
5,685
|
3,119 |
| - share capital |
122
|
114
|
117 |
| Employees (average) |
15
|
17
|
20 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
16.1%
|
23.5%
|
13.9% |
| Turnover per employee |
1,892
|
1,529
|
1,177 |
| Profit as a percentage of turnover |
18.3%
|
21.8%
|
14.5% |
| Return on assets (ROA) |
22.7%
|
23.5%
|
15.2% |
| Current ratio |
82.3%
|
100.7%
|
99.7% |
| Return on equity (ROE) |
140.5%
|
99.6%
|
109.2% |
| Change turnover |
548
|
3,162
|
-3,153 |
| 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.