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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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We Make You Shine AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,791 More Arrow 4,564 Less Arrow 4,111
Financial expenses 4 More Arrow 8 Less Arrow 7
Earnings before taxes 184 More Arrow 686 Less Arrow 173
EBITDA 234 More Arrow 396 Less Arrow 243
Total assets 1,762 Less Arrow 1,573 Less Arrow 1,170
Current assets 1,732 Less Arrow 1,446 Less Arrow 991
Current liabilities 838 Less Arrow 552 More Arrow 730
Equity capital 812 More Arrow 866 Less Arrow 251
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 7 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% More Arrow 55.1% Less Arrow 21.5%
Turnover per employee 542 More Arrow 1,521 More Arrow 2,056
Profit as a percentage of turnover 4.9% More Arrow 15.0% Less Arrow 4.2%
Return on assets (ROA) 10.7% More Arrow 44.1% Less Arrow 15.4%
Current ratio 206.7% More Arrow 262.0% Less Arrow 135.8%
Return on equity (ROE) 22.7% More Arrow 79.2% Less Arrow 68.9%
Change turnover -773 More Arrow 453 Less Arrow -221
Change turnover % -17% More Arrow 11% Less Arrow -5%
Chg. No. of employees 4 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 133% Less Arrow 50% More Arrow 100%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.