TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SmartShake AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
93,286
|
67,260
|
68,894 |
| Financial expenses |
42
|
322
|
210 |
| Earnings before taxes |
10,427
|
3,010
|
756 |
| EBITDA |
11,513
|
4,396
|
2,164 |
| Total assets |
46,518
|
36,852
|
36,431 |
| Current assets |
41,260
|
34,950
|
33,596 |
| Current liabilities |
30,875
|
24,243
|
25,740 |
| Equity capital |
14,454
|
12,324
|
10,392 |
| - share capital |
329
|
315
|
348 |
| Employees (average) |
19
|
18
|
16 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
31.1%
|
33.4%
|
28.5% |
| Turnover per employee |
4,910
|
3,737
|
4,306 |
| Profit as a percentage of turnover |
11.2%
|
4.5%
|
1.1% |
| Return on assets (ROA) |
22.5%
|
9.0%
|
2.7% |
| Current ratio |
133.6%
|
144.2%
|
130.5% |
| Return on equity (ROE) |
72.1%
|
24.4%
|
7.3% |
| Change turnover |
22,954
|
4,997
|
14,731 |
| Change turnover % |
33%
|
8%
|
27% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
6%
|
13%
|
7% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.