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Shape Design & Produktion Sweden AB
AB
Active
Org 5567940605
Repslagarevägen 3 F, 331 53
Värnamo
Manufacture of furniture
· NACE 3100
Est. 2009
3 employees
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Manufacture of furniture
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Shape Design & Produktion Sweden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
15M
2021
16M
2022
18M
2023
15M
2024
12M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
14 878
15 768
18 190
15 099
11 704
Staff expenses
—
—
—
—
−2 080
EBITDA
979
1 902
2 279
−72
156
Depreciation & amort.
−41
−40
−20
−70
−39
EBIT
938
1 862
2 259
−142
117
Net financials
—
−4
4
31
26
Profit before tax
703
1 370
1 701
42
151
Tax
−166
−288
−364
−29
−44
Net profit
537
1 082
1 337
13
107
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 018
6 716
8 046
7 169
5 446
Equity
3 367
3 449
3 586
2 599
2 206
Long-term debt
0
0
0
0
—
Short-term debt
2 428
1 556
2 187
2 451
1 128
Total debt
2 428
1 556
2 187
2 451
1 128
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2021
2025
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
2021
2025
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2021
2025
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
2021
2025
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
2021
2025
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Shape Design & Produktion Sweden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
