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Shape Sthlm AB
AB
Active
Org 5568275001
Strömfallsvägen 9, 135 49
Tyresö
Manufacture of furniture
·
NACE 3100
Est. 2010 · 15 years old
6 employees
Monitor
Share
Sweden
/
Companies
/
Manufacture of furniture
/
Shape Sthlm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2021: 8M
8M
2021
2022: 6M (-25% vs 2021)
6M
-25%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 14M (+75% vs 2024)
14M
+75%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
13 836
8 410
6 377
6 038
8 221
Staff expenses
−3 714
−3 591
−2 714
—
—
EBITDA
1 196
812
978
1 012
392
Depreciation & amort.
−120
−108
−79
−55
−23
EBIT
1 076
703
899
957
369
Net financials
−30
−22
−7
−57
−65
Profit before tax
803
496
654
844
300
Tax
−174
−110
−138
−2
−0
Net profit
628
386
516
842
300
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 606
3 556
2 735
1 619
904
Equity
1 639
1 011
813
297
−545
Long-term debt
—
—
—
0
0
Short-term debt
1 118
1 940
1 502
1 150
1 357
Total debt
1 118
1 940
1 502
1 150
1 357
Financial ratios
5-year trend
EBITDA margin
8,6 %
This company
15,8 %
Market median
This company
Market median
46% below market
2021
2025
Equity ratio
45,5 %
This company
38,2 %
Market median
This company
Market median
19% above market
2021
2025
Return on equity
38,3 %
This company
18,4 %
Market median
This company
Market median
108% above market
2021
2025
Net profit margin
4,5 %
This company
8,1 %
Market median
This company
Market median
44% below market
2021
2025
Asset turnover
3,84×
This company
1,12×
Market median
This company
Market median
243% above market
2021
2025
Debt / equity
1,20×
This company
0,62×
Market median
This company
Market median
94% above 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 Sthlm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
