TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Shoppa AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,853
|
28,015
|
27,474 |
| Financial expenses |
2
|
1
|
27 |
| Earnings before taxes |
3,655
|
5,125
|
5,987 |
| EBITDA |
4,507
|
5,960
|
6,951 |
| Total assets |
29,177
|
22,630
|
25,626 |
| Current assets |
24,512
|
15,555
|
19,553 |
| Current liabilities |
24,849
|
18,903
|
19,413 |
| Equity capital |
4,304
|
3,647
|
6,010 |
| - share capital |
120
|
120
|
120 |
| 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 |
1,462
|
1,868
|
1,616 |
| 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 |
-3,162
|
541
|
3,343 |
| 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.