TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Shoppa AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,631
|
28,380
|
25,988 |
| Financial expenses |
2
|
1
|
26 |
| Earnings before taxes |
3,769
|
5,192
|
5,663 |
| EBITDA |
4,648
|
6,038
|
6,575 |
| Total assets |
30,090
|
22,925
|
24,240 |
| Current assets |
25,279
|
15,758
|
18,495 |
| Current liabilities |
25,627
|
19,149
|
18,363 |
| Equity capital |
4,439
|
3,695
|
5,685 |
| - share capital |
124
|
122
|
114 |
| 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 |
1,508
|
1,892
|
1,529 |
| 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 |
-3,261
|
548
|
3,162 |
| 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.