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House of Shapes AB
AB
Active
Org 5568487010
Hornsgatan 103, 117 28
Stockholm
Cultural education
· NACE 8552
Est. 2011
50-99 employees
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Cultural education
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House of Shapes AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
10M
16M
21M
15M
2020
14M
2021
17M
2022
17M
2023
18M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
-1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 498
13 797
16 606
16 946
17 886
Staff expenses
—
—
—
—
—
EBITDA
1 514
−1 105
1 489
1 453
885
Depreciation & amort.
−309
−313
−259
−202
−167
EBIT
1 205
−1 418
1 230
1 251
718
Net financials
—
−1
—
12
130
Profit before tax
1 204
−1 419
1 231
1 264
848
Tax
−261
−0
−0
−235
−180
Net profit
943
−1 419
1 231
1 029
668
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 904
9 892
9 677
11 141
9 499
Equity
5 123
3 054
4 285
4 453
4 401
Long-term debt
0
0
0
0
0
Short-term debt
4 781
6 838
5 392
6 688
5 098
Total debt
4 781
6 838
5 392
6 688
5 098
Financial ratios
5-year trend
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
2020
2024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
2020
2024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
2020
2024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
2020
2024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
2020
2024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on House of Shapes AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network