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Shape Process Automation EMEA AB
AB
Active
Org 5563849198
Södra Stillerydsvägen 17 A, 374 31
Karlshamn
Manufacture of other special-purpose machinery n.e.c.
·
NACE 2899
Est. 1990 · 36 years old
141 employees
Overvåg
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Sweden
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Companies
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Manufacture of other special-purpose machinery n.e.c.
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Shape Process Automation EMEA AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
104M
208M
312M
416M
173M
2020
190M
2021
173M
2022
201M
2023
362M
2024
EBITDA
SEK millions
21M
10M
-2M
-13M
-25M
3M
2020
3M
0%
2021
3M
0%
2022
17M
+467%
2023
-20M
-218%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
172 778
190 092
173 278
200 907
362 370
Staff expenses
—
—
—
—
—
EBITDA
2 552
2 649
3 082
16 588
−20 304
Depreciation & amort.
−12 905
−1 731
−1 632
−1 680
−8 159
EBIT
−10 353
918
1 450
14 908
−28 463
Net financials
512
4 826
15 530
−878
−2 356
Profit before tax
−9 792
5 966
16 980
4 278
−6 373
Tax
956
−369
−160
−990
−49
Net profit
−8 836
5 597
16 820
3 288
−6 422
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
124 333
126 612
204 882
181 743
271 957
Equity
62 248
67 846
84 666
85 903
78 163
Long-term debt
11 699
11 921
12 968
12 924
13 321
Short-term debt
49 523
46 017
106 535
78 520
174 375
Total debt
61 222
57 938
119 503
91 444
187 696
Financial ratios
5-year trend
EBITDA-margin
-5.6%
This company
15.8%
Market median
-135% vs market
2020
2024
Soliditetsgrad
28.7%
This company
38.2%
Market median
-25% vs market
2020
2024
Egenkapitalforrentning
-8.2%
This company
18.4%
Market median
-145% vs market
2020
2024
Nettoresultatgrad
-1.8%
This company
8.1%
Market median
-122% vs market
2020
2024
Aktivomsætning
1.33×
This company
1.12×
Market median
+19% vs market
2020
2024
Gæld/egenkapital
2.48×
This company
0.62×
Market median
-300% 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 Shape Process Automation EMEA AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
